SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-30
- IRS object ID
- 202013049349200891
- Schema version
- 2019v5.0
- 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 | 2020-10-30T18:18:54-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770580722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kami L Molin Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2045 Royal Ave Suite 110 | AddressLine1Txt |
| City | Simi Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930654665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAMI L MOLIN CPA | PreparerPersonNm |
| PTIN | P00748074 | PTIN |
| Phone | 8055268355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $189,071 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,363 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,420 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $17,875 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $17,205 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $670 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $110,651 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $72,100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,551 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,319 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,557 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $97,447 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,806 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $214 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,352 | OtherExpensesTotalAmt |
| Total Expenses | $70,372 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,075 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $329,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,203 | BOYAmt |
| EOY | $340,922 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,064 | BOYAmt |
| EOY | $15,420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,267 | BOYAmt |
| EOY | $356,342 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,267 | BOYAmt |
| EOY | $356,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL SUPPORT TO SIMI VALLEY POLICE DEPARTMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (11 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SIMI VALLEY POLICE DEPARTMENT-CANINE PURCHASE, TRAINING AND/OR SUPPORT | $10,794 | |
| PTSA - EVERY FIFTEEN MINUTES | $2,408 | |
| SIMI VALLEY POLICE EXPLORER POST | ||
| NATIONAL NIGHT OUT | ||
| PARENT PROJECT | ||
| SIMI SUNRISE ROTARY CHARITABLE FOUNDATION - PROVIDE SCHOLARSHIPS | ||
| ASSISTANCE TO SIMI VALLEY POLICE DEPARTMENT/CITY OF SIMI VALLEY | $4,971 | |
| BEST OF THE WEST | ||
| CALIFORNIA NARCOTIC CANINE ASSOCIATION | ||
| SPECIAL OLYMPICS | ||
| STREET FAIR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,765 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 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 |
| SCOTT BLOUGH | ||
| Director | 0 | $0 |
| DAVID PENNER | ||
| Director | 0 | $0 |
| WILLIAM KLEPPER | ||
| Director | 0 | $0 |
| FRED THOMAS | ||
| President | 0 | $0 |
| LYNDA NICKOLAI | ||
| Director | 0 | $0 |
| LAURA EELKEMA | ||
| Director | 0 | $0 |
| RYAN GENNARO | ||
| Director | 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 | $35,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,363 | CurrentTaxYearAmt |
| Total | $241,699 | 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 | $35,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,363 | CurrentTaxYearAmt |
| Total | $241,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $241,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,420 | CurrentTaxYearAmt |
| Total | $47,026 | 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 | $288,725 | TotalSupportAmt |
| Public Support CY170 | 0.83710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87770 | 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 | SVPD RECOGNITION DINNER | Event1Nm |
| Gross Receipts Event1 | $40,483 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,483 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,802 | OtherDirectExpensesEvent1Amt |
| Event2 | PARS 4 PAWS GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $34,693 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,693 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,948 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,195 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,075 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $98,371 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $98,371 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,546 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $11079 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5787 |
| Other Expenses.1009 | Depreciation $183 |
| Other Expenses.1012 | Insurance $2392 |
| Other Expenses.1 | PROGRAM EXPENSES $33094 |
| Other Expenses.2 | AUTOMOBILE EXPENSE $9885 |
| Other Expenses.3 | EQUIPMENT RENT $2092 |
| Other Expenses.4 | MERCHANT FEES $1135 |
| Other Expenses.5 | ADMINISTRATIVE EXPENSES $520 |
| Other Expenses.6 | Telephone $477 |
| Other Expenses.7 | BANK CHARGES $338 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $225 |
| Other Expenses.10 | SUPPLIES $111 |
| Other Expenses.11 | TAXES/LICENSES/PERMITS $34 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $8386 |
| Other Assets.1003 | Machinery and Equipment - Beginning $211 Machinery and Equipment - Ending $181 |
| Other Assets.1010 | Inventories - Beginning $6853 Inventories - Ending $6853 |