SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202431299349203133
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-08T15:11:20-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274016519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 E THOUSAND OAKS BLVD SUITE 401 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770446085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMI VALLEY POLICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMI | BusinessNameControlTxt |
| Phone | 8055012448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 715 | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY CONN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8055012448 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROY | PersonFirstNm |
| Person Last | CONN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard A Grossman Esq | PreparerPersonNm |
| PTIN | P02353322 | PTIN |
| Phone | 8054971999 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SVPF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,801 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,178 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,612 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,056 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $3,432 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $624 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $54,955 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,150 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,805 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $135,219 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,830 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $217 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,458 | OtherExpensesTotalAmt |
| Total Expenses | $74,505 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60,714 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $308,066 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $33,337 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $402,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,213 | BOYAmt |
| EOY | $396,483 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,853 | BOYAmt |
| EOY | $5,634 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,066 | BOYAmt |
| EOY | $402,117 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,066 | BOYAmt |
| EOY | $402,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL AND OTHER ASSISTANCE IN SUPPORT OF THE SIMI VALLEY POLICE DEPARTMENT FOR PROGRAMS, SERVCES, AND TECHNOLOGY TO PROMOTE PUBLIC SAFETY AND ENCOURAGE CITIZEN PARTICIPATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (15 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MENTAL HEALTH PROGRAM FOR SVPD OFFICERS TO SEEK CARE FOR PTSD AND OTHER CONDITIONS RELATING TO THEIR PROFESSION. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | |
| LEADERSHIP PROGRAM TO EDUCATION COMMUNITY ABOUT SVPD AND VICE VERSA. BENEFITS THE ENTIRE COMMUNITY SERVED BY SVPD (~126,000 people). | |
| EVERY 15 MINUTES - SIMI VALLEY HS PTSA | $10,000 |
| HALLOWEEN SAFETY | |
| K9 TRAINING FOR SVPD OFFICERS AND K9'S. BENEFITS ENTIRE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $8,088 |
| LEADERSHIP LUNCH FOR POLICE DAY | |
| POLICE OFFICERS LUNCHEON - AWARDS | $1,250 |
| SVPD EXPLORERS POST | |
| SHOP WITH A COP | $37 |
| ANNUAL CHIEF'S LUNCHEON - MEET AND GREET BETWEEN THE COMMUNITY AND THE SIMI VALLEY POLICE DEPARTMENT | |
| HOLIDAY MEALS FOR FIRST RESPONDERS | $1,100 |
| TOUCH-A-TRUCK | |
| NATIONAL NIGHT OUT | $2,776 |
| OFFICER SUPPORT | $741 |
| TACTICAL MEDICAL | $6,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,121 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LEE KENNEDY | ||
| President | 0 | $0 |
| ROY CONN | ||
| Treasurer | 0 | $0 |
| BOBBY CALDERON | ||
| Secretary | 0 | $0 |
| ROB SHERMAN | ||
| Vice President | 0 | $0 |
| LINK AHLERS | ||
| Director | 0 | $0 |
| PETER CARRUBE | ||
| Director | 0 | $0 |
| MIKE JUDGE | ||
| Director | 0 | $0 |
| WADE KLEPIC | ||
| Director | 0 | $0 |
| LARRY BOROVAY | ||
| Director | 0 | $0 |
| WILLIAM KLEPPER | ||
| Director | 0 | $0 |
| FRED THOMAS | ||
| Director | 0 | $0 |
| TONY FALATO | ||
| Director | 0 | $0 |
| TROY COX | ||
| Director | 0 | $0 |
| LEIGH SEATON | ||
| Director | 0 | $0 |
| FRANK BUSH | ||
| Director | 0 | $0 |
| MIKE SMITH | ||
| Director | 0 | $0 |
| PAULA MILLER | ||
| Director | 0 | $0 |
| JUSTIN HONSINGER | ||
| Director | 0 | $0 |
| DARCI RICHARDSON | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE KENNEDY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 715 | AddressLine1Txt |
| City | SIMI VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930620715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055012448 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,178 | CurrentTaxYearAmt |
| Total | $266,868 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,178 | CurrentTaxYearAmt |
| Total | $266,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $266,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,152 | CurrentTaxYearAmt |
| Total | $36,079 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $302,947 | TotalSupportAmt |
| Public Support CY170 | 0.88090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAYS FOR K9'S | Event1Nm |
| Gross Receipts Event1 | $23,574 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,574 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,863 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,483 | OtherDirectExpensesEvent1Amt |
| Event2 | SVPD RECOGNITION DINNER | Event2Nm |
| Gross Receipts Event2 | $16,886 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,886 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,000 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,495 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,495 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,478 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,102 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,524 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,955 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,955 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,341 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,102 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,805 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $20935 |
| Other Expenses.1009 | Depreciation $1219 |
| Other Expenses.1012 | Insurance $936 |
| Other Expenses.1 | EVERY 15 MINUTES $10000 |
| Other Expenses.2 | K9 TRAINING $8088 |
| Other Expenses.3 | TACTICAL MEDICAL $6130 |
| Other Expenses.4 | CONTRIBUTION GIFT EXPENSE $4849 |
| Other Expenses.5 | PROGRAM EXPENSES - GENERAL $4526 |
| Other Expenses.6 | NATIONAL NIGHT OUT $2776 |
| Other Expenses.7 | SVPD EXPLOERS POST $2000 |
| Other Expenses.8 | POLICE OFFICER AWARDS $1250 |
| Other Expenses.9 | HOLIDAY RECEPTION $1100 |
| Other Expenses.10 | COMPUTER EXPENSE $1066 |
| Other Expenses.11 | TELEPHONE $839 |
| Other Expenses.12 | OFFICER SUPPORT $741 |
| Other Expenses.13 | BANK FEES $632 |
| Other Expenses.14 | GENERAL ADMIN $592 |
| Other Expenses.15 | MERCHANT CARD FEES $439 |
| Other Expenses.16 | SOFTWARE $405 |
| Other Expenses.17 | CHECK PURCHASE $310 |
| Other Expenses.18 | LEADERSHIP PROGRAM POLICE DAY $283 |
| Other Expenses.19 | CHAMBER OF COMMERCE DUES $235 |
| Other Expenses.21 | CA OAG CHARITABLE TRUST REGIST $50 |
| Other Expenses.22 | SHOP WITH A COP $37 |
| Other Expenses.23 | SECRETARY OF STATE FEES $20 |
| Other Assets.1001 | Automobiles - Beginning $4727 Automobiles - Ending $3508 |
| Other Assets.1003 | Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $181 |
| Other Assets.1010 | Inventories - Beginning $1945 Inventories - Ending $1945 |