Simi Valley Police Foundation in Simi Valley, California (CA)
Table of contents:
| Simi Valley Police Foundation | |
| Employer Identification Number (EIN) | 770446085 |
| Name of Organization | Simi Valley Police Foundation |
| Address | PO BOX 715, Simi Valley, CA 93062-0715 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Crime prevention, Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 06/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $203,501 |
| Amount of Income | $195,715 |
| Form 990 Revenue Amount | $134,051 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2013: $195,715 (it was $101,467 in 2012)
| Simi Valley Police Foundation: | $195,715 |
| Other organizations performing similar types of work: | $48,714 |
Assets in 2013: $203,501 (it was $162,589 in 2012)
| Simi Valley Police Foundation: | $203,501 |
| Other organizations performing similar types of work: | $42,054 |
Expenses in 2013: $94,326
| This organization: | $94,326 |
| Other organizations performing similar types of work: | $33,325 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 39.2%
| Simi Valley Police Foundation: | 39.2% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $82,844 | $76,855 | $74,502 | $134,051 |
| Contributions, gifts, grants, and similar amounts received | $88,377 | $74,646 | $54,135 | $52,586 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1,122 | $456 | $581 | $1,038 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-7,381 | $0 | $24,205 | $80,269 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $18,136 | $46,280 | $44,098 | $129,919 |
| Less: direct expenses from gaming and fundraising events | $25,517 | $46,280 | $19,893 | $49,650 |
| Gross profit/loss from sales of inventory | $726 | $1,753 | $-4,419 | $158 |
| Gross sales of inventory, less returns and allowances | $4,469 | $8,446 | $2,653 | $12,172 |
| Less: cost of goods sold | $3,743 | $6,693 | $7,072 | $12,014 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $98,337 | $72,243 | $79,372 | $94,326 |
| Total net assets | $162,847 | $167,459 | $162,589 | $203,501 |
| Excess/Deficit for the year | $-15,493 | $4,612 | $-4,870 | $39,725 |
| Net assets or fund balances at beginning of year | $178,340 | $162,847 | $167,459 | $162,589 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $1,187 |
| Net assets or fund balances at end of year | $162,589 | $203,501 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $162,847 | $167,459 | $162,589 | $203,501 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $162,847 | $167,459 | $162,589 | $203,501 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | Yes | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $335,101 |
| Subtotal Support | $335,101 |
| Gifts, grants, contributions, and membership fees received | $335,101 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $340,500 |
| Public Support | $335,101 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,399 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $7,560 | $0 | $7,560 |
| Gross receipts or sales less returns and allowances | $17,960 | $0 | $0 |
| Cost of goods sold | $10,400 | $0 | $0 |
| Gross profit | $7,560 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $6,560 |
| Unrelated business taxable income before net operating loss deduction | $7,560 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $7,560 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Open Justice Broker Consortium | 7311 Greenhaven Dr Ste 270, Sacramento, CA 95831-3593 | CA | 2013-02 | $255,000 |
| 2 | Vacaville Police Officers Association | PO BOX 1505, Vacaville, CA 95696-1505 | CA | 2001-08 | $164,175 |
| 3 | San Diego Police Historical Association | 1401 Broadway St Ste Ms734, San Diego, CA 92101-5710 | CA | 2000-12 | $134,992 |
| 4 | Thousand Oaks Police Charitable Foundation | 2101 E Olsen Rd, Thousand Oaks, CA 91360-6861 | CA | 2006-04 | $134,028 |
| 5 | Santa Maria Police Council Inc | Po Box 7448, Santa Maria, CA 93456 | CA | 2009-03 | $122,934 |
| 6 | Los Angeles Women Police Officers | 100 West 1st Street Room 947, Los Angeles, CA 90053 | CA | 2011-04 | $119,937 |
| 7 | San Jose Police Foundation | 101 W Santa Clara St, San Jose, CA 95113-1760 | CA | 2006-09 | $114,212 |
| 8 | Stockton K-9 Connection | 22 E Market Street, Stockton, CA 95202 | CA | 1998-07 | $102,958 |
| 9 | Stockton Law Enforcement Chaplaincy | 22 E Market St, Stockton, CA 95202-2802 | CA | 2007-05 | $97,712 |
| 10 | San Diego Law Enforcement Explorer Advisor Assoc | PO BOX 712997, Santee, CA 92072-2997 | CA | 2012-01 | $96,988 |
| 11 | Clovis Police Foundation | 1233 5th St, Clovis, CA 93612-1316 | CA | 2011-07 | $92,342 |
| 12 | Sacramento Police Foundation Incorporated | 5770 Freeport Boulevard, Sacramento, CA 95822-3519 | CA | 2001-09 | $76,893 |
| 13 | Fountain Valley Police Officers Association | 18627 Brookhurst St, Fountain Vly, CA 92708-6748 | CA | 2014-03 | $57,979 |
| 14 | San Francisco Bay Area Law Enforcement Emerald Society | 236 W Portal Ave Box 355, San Francisco, CA 94127-1423 | CA | 2000-11 | $44,846 |
| 15 | Sac Fallen Officer Resource Fund | 10824 Olsen Drive, Rancho Cordova, CA 95670-5651 | CA | 2009-08 | $43,604 |
| 16 | Lapd 77th Street Charitable Foundation | 7600 S Broadway, Los Angeles, CA 90003-2040 | CA | 2011-02 | $34,000 |
| 17 | Planning 2020 Inc | 215 W Franklin St, Monterey, CA 93940-2736 | CA | 2007-06 | $30,000 |
| 18 | Sutter County Sheriffs Reseves | 1077 Civic Center Blvd, Yuba City, CA 95991 | CA | 2014-04 | $23,052 |
| 19 | Mounted Sheriffs Posse Of Imperial County | 2450 West Elm Avenue, El Centro, CA 92243 | CA | 1996-02 | $17,591 |
| 20 | Red Bluff Peace Officers Association Inc | PO BOX 8367, Red Bluff, CA 96080-8367 | CA | 2013-09 | $17,091 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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