PALM BEACH POLICE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH POLICE FOUNDATION INC (EIN 83-0462654)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201133559349300108
- Schema version
- 2010v3.4
- 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 | 2011-12-21T13:23:02-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830462654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH POLICE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 5618208118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH COUNTY RD NO 20C | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SCARPA | Name |
| Title | PRESIDENT | Title |
| Phone | 5618208118 | Phone |
| Date Signed | 2011-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| Phone | 5616896000 | Phone |
| 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 | JOHN SCARPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 NORTH COUNTY RD NO 20C | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 795645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PBPOLICEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE P.B.P.F. IS A CHARITABLE ORGANIZATION THAT UNDERWRITES PROGRAMS AND ACCEPTS & MANAGES TAX DEDUCTIBLE GIFTS AND DONATIONS FOR THE BENEFIT OF THE PALM BEACH POLICE DEPARTMENT AND ITS EMPLOYEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 434000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 636548 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151920 | OtherRevenuePriorYear |
| Other Revenue Current Year | -134280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 604388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 519305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 289500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 160679 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74649 | OtherExpensePriorYear |
| Other Expenses Current Year | 59944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 298682 | RevenuesLessExpensesCY |
| Total Assets BOY | 1484623 | TotalAssetsBOY |
| Total Assets EOY | 1777015 | TotalAssetsEOY |
| Total Liabilities BOY | 113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1484510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1777015 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE P.B.P.F. IS A CHARITABLE ORGANIZATION THAT UNDERWRITES PROGRAMS AND ACCEPTS & MANAGES TAX DEDUCTIBLE GIFTS AND DONATIONS FOR THE BENEFIT OF THE PALM BEACH POLICE DEPARTMENT AND ITS EMPLOYEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 92000 | Expense |
| Grants | 92000 | Grants |
| Description | HIGHER EDUCATION SCHOLARSHIPS - THIS PROGRAM PROVIDES UP TO $6,000 ANNUALLY TO QUALIFIED CHILDREN OF SWORN OFFICERS AND CIVILIAN EMPLOYEES OF THE POLICE DEPARTMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68678 | Expense |
| Description | POLICE DEPARTMENT SUPPLEMENTS - PROVIDES SUPPLEMENTARY FUNDING TO THE DEPARTMENT FOR ADDITIONAL TRAINING, EQUIPMENT AND OTHER UN-MET NEEDS.PALM BEACH CRIME WATCH - SUPPORTS CITIZEN CRIME PREVENTION PROGRAMS IN THE RESIDENTIAL AND BUSINESS COMMUNITIES, TEEN POLICE ACADEMIES AND VIPS (VOLUNTEERS IN POLICE SERVICE). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13706 | Expense |
| Description | EMERGENCY FINANCIAL ASSISTANCE - A PROGRAM OFFERING EMERGENCY FINANCIAL ASSISTANCE TO OFFICERS INJURED OR DISABLED IN THE LINE OF DUTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 174384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE DIVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618208118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 N COUNTY RD | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNIE FALK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD FRANK | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM KOCH | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID MACK | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LESLY SMITH | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL STEIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCARPA | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TIM MORAN | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL REITER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 542500 | FundraisingEvents |
| All Other Contributions | 94048 | AllOtherContributions |
| Total Contributions | 636548 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17037 | TotalRevenueColumn |
| Exclusion | $17,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142040 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 542500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 276340 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -134300 | TotalRevenueColumn |
| Exclusion | -$134,300 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 519305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$117,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68678 | Total |
| Program Services | 68678 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92001 | Total |
| Program Services | 92001 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6340 | Total |
| Management And General | 6340 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763 | Total |
| Management And General | 763 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9067 | Total |
| Management And General | 9067 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224 | Total |
| Management And General | 224 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915 | Total |
| Management And General | 2915 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTRATIVE SERVICES | 26883 | 26883 | |
| MISC. CONTRIBUTIONS | 8555 | 8555 | |
| ASSISTANCE FUND | 5150 | 5150 | |
| FOREIGN TAX | 47 | 47 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220623 | Total |
| Program Services | 174384 | ProgramServices |
| Management And General | 46239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54257 | BOY |
| EOY | 310119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426236 | BOY |
| EOY | 541180 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130 | BOY |
| EOY | 9565 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 916151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484623 | BOY |
| EOY | 1777015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113 | 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 | 1434510 | BOY |
| EOY | 1677015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484510 | BOY |
| EOY | 1777015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484623 | BOY |
| EOY | 1777015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 298682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6177 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 447125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636548 | CurrentTaxYear |
| Total | 2817448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636548 | CurrentTaxYear |
| Total | 2817448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85742 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2731706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17037 | CurrentTaxYear |
| Total | 86813 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 23 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2904284 | TotalSupport |
| Public Support Pertcentage170 | 0.94060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95570 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 519305 | TotalRevenue |
| Total Expenses | 220623 | TotalExpenses |
| Excess Or Deficit For Year | 298682 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6177 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6177 | TotalAdjustments |
| Excess Or Deficit Per FS | 292505 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 789468 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6177 | NetUnrealizedGainsInvestments |
| Other Revenues | 276340 | OtherRevenues |
| Revenue Not Rptd F990 | 270163 | RevenueNotRptdF990 |
| Revenue Subtotal | 519305 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 519305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 496963 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 276340 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 276340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 220623 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 220623 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENTS 276,340. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENTS 276,340. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLICE BALL AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 684540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 542500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 142040 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 276340 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 684540 | GrossReceiptsTotal |
| Charitable Contributions Total | 542500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142040 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 276340 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 276340 | DirectExpenseSummaryEvents |
| Net Income Summary | -134300 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| TOWN OF PALM BEACH POLICE DEPT | |||||
| 345 SOUTH COUNTY ROAD | PALM BEACH | FL | 33480 | 43677 | PURPOSE OF THE GRANT IS FOR PURCHASE OF EQUIPMENT |
| CRIME WATCH-PALM BEACH | |||||
| 345 SOUTH COUNTY ROAD | PALM BEACH | FL | 33480 | 25000 | PROVIDE UNRESTRICTED FUNDS |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE ORGANIZATION AWARDS EDUCATIONAL SCHOLARSHIPS/FINANCIAL ASSISTANCE TO FAMILY MEMBERS OF THE TOWN OF PALM BEACH POLICE DEPARTMENT. | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 92001 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THERE ARE THREE SCHOLARSHIP PROGRAMS: 1. PALM BEACH POLICE SCHILARSHIP 2. CHARLES EVANS SCHOLARSHIP 3. WILLIAM I KOCH SCHOLARSHIP THE QUALIFICATIONS AND DETAILS ABOUT EACH SCHOLARSHIP ARE AVAILABLE UPON REQUEST. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,177. | FORM 990, PART XI, LINE 5: |
| AUDIT REPORT REVIEW PROCESS - | THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE ANNUAL AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | PART XII LINE 2C |
| REVENUE LESS EXPENSES | NOTWITHSTANDING THE FOUNDATION'S OVERALL SUCCESS IN RECEIVING CONTRIBUTIONS, THE BOARD HAS INTENTIONALLY DECIDED NOT TO EXPEND ALL OF ITS CURRENT NET INCOME, BUT RATHER TO ACCUMULATE NET ASSETS TO A LEVEL WHICH WILL PROVIDE PERPETUAL SUPPORT FOR ITS PROGRAMS AND MISSION. . | PART I, LINE 19 |
| DESCRIBE THE FUNDRAISING EVENT RESULT - | THE ORGANIZATION BELIEVES BY HOLDING ITS PRIMARY FUNDRAISING EVENT AT A COST WHICH EXCEEDS THE DIRECTLY ASSOCIATED INCOME, IT SHOULD GENERATE SIGNIFICANT CONTRIBUTION INCOME FOR THE BENEFIT OF THE FOUNDATION. | PART VIII, QUESTION 8 |
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