SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202541329349205004
- Schema version
- 2024v5.1
- 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 | 2025-05-12T16:00:09-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 8554787300 | 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 | President | PersonTitleTxt |
| Phone | 8554787300 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $183,998 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,248 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10,904 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $685 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $685 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $77,161 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $62,416 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,745 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $121,582 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,842 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $918 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,376 | OtherExpensesTotalAmt |
| Total Expenses | $89,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,446 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $402,117 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $23,718 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $458,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,483 | BOYAmt |
| EOY | $453,867 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634 | BOYAmt |
| EOY | $4,414 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,117 | BOYAmt |
| EOY | $458,281 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,117 | BOYAmt |
| EOY | $458,281 | 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 (13 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). | $2,500 |
| LEADERSHIP LUNCH FOR POLICE DAY. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $1,149 |
| POLICE OFFICERS LUNCHEON - AWARDS. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $1,642 |
| SVPD EXPLORERS POST. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | |
| TOUCH-A-TRUCK. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $1,067 |
| NATIONAL NIGHT OUT. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $4,677 |
| LEADERSHIP SIMI VALLEY FOR SVPD OFFICERS. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $1,095 |
| BAKER TO VEGAS RUN. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $18,472 |
| POLICE CRUISER DETAILING. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $875 |
| HEROES AND HELPERS. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $4,500 |
| POLICE K-9 TRAINING. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $5,190 |
| MEMORIAL FUND FOR POLICE OFFICERS. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $151 |
| AED MAINTENANCE. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). | $5,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,681 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK BUSH | ||
| Secretary | 5.00 | $0 |
| ROY CONN | ||
| President | 5.00 | $0 |
| BOBBY CALDERON | ||
| Vice President | 5.00 | $0 |
| ROB SHERMAN | ||
| Director | 5.00 | $0 |
| LINK AHLERS | ||
| Director | 5.00 | $0 |
| PETER CARRUBE | ||
| Director | 5.00 | $0 |
| BEN WAGNER | ||
| Director | 5.00 | $0 |
| MIKE JUDGE | ||
| Director | 5.00 | $0 |
| WADE KLEPIC | ||
| Director | 5.00 | $0 |
| LARRY BOROVAY | ||
| Director | 5.00 | $0 |
| WILLIAM KLEPPER | ||
| Treasurer | 5.00 | $0 |
| FRED THOMAS | ||
| Director | 5.00 | $0 |
| TONY FALATO | ||
| Director | 5.00 | $0 |
| TROY COX | ||
| Director | 5.00 | $0 |
| LEIGH SEATON | ||
| Director | 5.00 | $0 |
| MIKE SMITH | ||
| Director | 5.00 | $0 |
| PAULA MILLER | ||
| Director | 5.00 | $0 |
| JUSTIN HONSINGER | ||
| Director | 5.00 | $0 |
| DARCI RICHARDSON | ||
| Director | 5.00 | $0 |
| JOE CASSELLA | ||
| Director | 5.00 | $0 |
| LEE KENNEDY | ||
| Director | 5.00 | $0 |
| MARK DENHAM | ||
| Director | 5.00 | $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 | ROY CONN | 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 | 8054436639 | 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 | $13,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,248 | CurrentTaxYearAmt |
| Total | $310,753 | 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 | $13,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,248 | CurrentTaxYearAmt |
| Total | $310,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $310,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,152 | CurrentTaxYearMinus1YearAmt |
| Total | $27,659 | 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 | $338,412 | TotalSupportAmt |
| Public Support CY170 | 0.91830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88090 | 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 | DOG DAYS OF SUMMER GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $39,540 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,504 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,627 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAYS FOR K9'S | Event2Nm |
| Gross Receipts Event2 | $18,968 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,968 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,024 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,634 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,047 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,047 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,584 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,443 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,555 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,688 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,504 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,559 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $19221 |
| Other Expenses.1009 | Depreciation $1220 |
| Other Expenses.1012 | Insurance $2855 |
| Other Expenses.1 | PROGRAM EXPENSES - GENERAL $46681 |
| Other Expenses.2 | MERCHANT CARD FEES $2474 |
| Other Expenses.3 | TELEPHONE $1099 |
| Other Expenses.4 | EQUIPMENT REPAIRS $936 |
| Other Expenses.6 | SOFTWARE - QBO $865 |
| Other Expenses.7 | CHAMBER OF COMMERCE DUES $500 |
| Other Expenses.8 | MEALS $350 |
| Other Expenses.9 | SALES TAX RENEWAL $100 |
| Other Expenses.10 | CA OAG CHARITABLE TRUST REGIST $75 |
| Other Assets.1001 | Automobiles - Beginning $3508 Automobiles - Ending $2288 |
| Other Assets.1003 | Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $181 |
| Other Assets.1010 | Inventories - Beginning $1945 Inventories - Ending $1945 |