SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-24
- IRS object ID
- 202232369349200423
- Schema version
- 2021v4.0
- 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 | 2022-08-24T11:01:36-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872704504 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M & G Partners LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2045 Royal Ave | AddressLine1Txt |
| City | Simi Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | LEE KENNEDY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE | PersonFirstNm |
| Person Last | KENNEDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH GONZALEZ CPA | PreparerPersonNm |
| PTIN | P01594081 | PTIN |
| Phone | 8055268355 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 |
| Gross Receipts | $109,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,321 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,659 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $29,574 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $17,467 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $12,107 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $40,433 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,906 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,527 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $615 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $615 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,229 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,081 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,588 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,052 | OtherExpensesTotalAmt |
| Total Expenses | $78,721 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,492 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $320,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $305,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,321 | BOYAmt |
| EOY | $292,048 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,200 | BOYAmt |
| EOY | $12,981 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,521 | BOYAmt |
| EOY | $305,029 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,521 | BOYAmt |
| EOY | $305,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL SUPPORT TO SIMI VALLEY POLICE DEPARTMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BALLISTIC VEST K9 PURCHASE FOR SVPD | $9,353 |
| CANINE PURCHASE FOR SVPD | $18,616 |
| ASSISTANCE TO CITY OF SIMI VALLEY | $18,313 |
| MOTORCYCLE HELMENT PURCHASE FOR SVPD | $4,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,801 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOBBY CALDERON | ||
| Secretary | 0 | $0 |
| DEE DEE CAVANAUGH | ||
| Director | 0 | $0 |
| LINK AHLERS | ||
| Director | 0 | $0 |
| ROB SHERMAN | ||
| Vice President | 0 | $0 |
| PETER CARRUBE | ||
| Director | 0 | $0 |
| ROY CONN | ||
| Director | 0 | $0 |
| DONALD KAPP | ||
| Director | 0 | $0 |
| MIKE JUDGE | ||
| Director | 0 | $0 |
| WADE KLEPIC | ||
| Director | 0 | $0 |
| LEE KENNEDY | ||
| Treasurer | 0 | $0 |
| LARRY BOROVAY | ||
| Director | 0 | $0 |
| DAVID PENNER | ||
| Director | 0 | $0 |
| WILLIAM KLEPPER | ||
| Director | 0 | $0 |
| FRED THOMAS | ||
| President | 0 | $0 |
| TONY FALATO | ||
| Director | 0 | $0 |
| TROY COX | ||
| Director | 0 | $0 |
| LEIGH SEATON | ||
| Director | 0 | $0 |
| BARBARA WILLIAM | ||
| Director | 0 | $0 |
| DAVID LIVINGSTONE | ||
| CHIEF OF POLICE | 0 | $0 |
| TIM WEDEMEYER | ||
| SVPOA PRESIDENT | 0 | $0 |
| MIKE SMITH | ||
| 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 | $60,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,321 | CurrentTaxYearAmt |
| Total | $236,134 | 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 | $60,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,321 | CurrentTaxYearAmt |
| Total | $236,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $236,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,659 | CurrentTaxYearAmt |
| Total | $58,324 | 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 | $294,458 | TotalSupportAmt |
| Public Support CY170 | 0.80190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81160 | 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 | $26,372 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,372 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,544 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,726 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAYS FOR K9'S | Event2Nm |
| Gross Receipts Event2 | $7,029 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,029 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,636 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,401 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,401 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,544 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,495 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10517 |
| Other Expenses.1009 | Depreciation $1219 |
| Other Expenses.1012 | Insurance $1828 |
| Other Expenses.1 | Program exp-K-9 training $27969 |
| Other Expenses.2 | Program exp- Halloween Safety $18313 |
| Other Expenses.3 | Program exp-motor officers $4519 |
| Other Expenses.4 | RENT $1854 |
| Other Expenses.6 | bank charges & check return $1043 |
| Other Expenses.7 | MERCHANT FEES $955 |
| Other Expenses.8 | SOFTWARE EXPENSES $530 |
| Other Expenses.9 | ADWARDS/PRIZES $484 |
| Other Expenses.10 | TELEPHONE $449 |
| Other Expenses.11 | FUNDRAISING EVENTS $382 |
| Other Expenses.12 | ADMINISTRATIVE EXPENSES $374 |
| Other Expenses.13 | EQUIPMENT RENTAL $257 |
| Other Expenses.15 | DUES AND SUBSCRIPTIONS $225 |
| Other Expenses.16 | TAXES/LICENSES/PERMITS $134 |
| Other Assets.1001 | Automobiles - Beginning $7166 Automobiles - Ending $5947 |
| Other Assets.1003 | Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $181 |
| Other Assets.1010 | Inventories - Beginning $6853 Inventories - Ending $6853 |