JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC: Form 990, tax year 2018
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- Organization
- JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC (EIN 20-0821341)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201941359349311469
- Schema version
- 2018v3.1
- 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 | 2019-05-15T17:03:38-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455544833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Taylor PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12058 San Jose Blvd Suite 604 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200821341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacksonville Frat Order of Police Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Beach Boulevard | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Kilcrease | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9043987010 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark A Taylor | PreparerPersonNm |
| PTIN | P00046771 | PTIN |
| Phone | 9047370404 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.129.3.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 17:06:40 | IPTm |
| Federal Original Submission Id | 5076862019135kq2lptr | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAAEFDEB7F2DEB499F590A6D274C0683E0AA58E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BAAEFDEB7F2DEB499F590A6D274C0683E0AA58E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $509,443 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.fop530.com/donate_fop.php | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Charitable organization that supports other charitable organizations and projects to enhance the quality of life for all citizens in Duval County, Jacksonville, Florida. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $221,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $175,164 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64 | PYInvestmentIncomeAmt |
| CY Investment Income | $62 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,906 | PYOtherRevenueAmt |
| CY Other Revenue | $155,872 | CYOtherRevenueAmt |
| PY Total Revenue | $162,921 | PYTotalRevenueAmt |
| CY Total Revenue | $331,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,997 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,052 | PYOtherExpensesAmt |
| CY Other Expenses | $296,206 | CYOtherExpensesAmt |
| PY Total Expenses | $116,922 | PYTotalExpensesAmt |
| CY Total Expenses | $374,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,797 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Charitable organization that supports other charitable organizations and projects to enhance the quality of life for all citizens in Duval County, Jacksonville, Florida. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $285,952 | ExpenseAmt |
| Grant | $49,773 | GrantAmt |
| Revenue | $115,590 | RevenueAmt |
| Desc | Organized to receive charitable donations and engage in various fundraising activities, the proceeds of which are given to other 501(C)(3) organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,224 | ExpenseAmt |
| Grant | $28,224 | GrantAmt |
| Revenue | $59,584 | RevenueAmt |
| Desc | Fallen officer relief fund provides assistance for officers who are sick, injured or killed and the family impacted by the illness, injury or loss. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500 | ExpenseAmt |
| Desc | To Fund law enforcement officer education and training programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $314,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Kilcrease | PersonNm |
| Phone | 9043987010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Beach Blvd | AddressLine1Txt |
| City | Jax | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Kenneth Palmer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joel Holley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Talley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Miller | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynette Clinch | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Amos | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Bergamo | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bobby Deal | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jimmy Holderfield | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Kilcrease | |||||||
| Treasurer | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ray Reid | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Stevens | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $103,619 | FundraisingAmt |
| All Other Contributions | $71,545 | AllOtherContributionsAmt |
| Total Contributions | $175,164 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,202 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,857 | TotalRevenueColumnAmt |
| Exclusion | $155,857 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,773 | TotalAmt |
| Program Services | $49,773 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,224 | TotalAmt |
| Program Services | $28,224 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505 | TotalAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Officer Training | $500 | $500 |
| Community Foundation Event | $205,352 | $205,352 |
| Honor Guard Costs | $30,827 | $30,827 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,522 | TotalAmt |
| Management And General | $53,522 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,203 | TotalAmt |
| Program Services | $314,676 | ProgramServicesAmt |
| Management And General | $59,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,429 | BOYAmt |
| EOY | $127,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,492 | BOYAmt |
| EOY | $40,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,981 | BOYAmt |
| EOY | $2,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,902 | BOYAmt |
| EOY | $171,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,902 | BOYAmt |
| EOY | $139,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,902 | BOYAmt |
| EOY | $170,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,902 | BOYAmt |
| EOY | $171,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,105 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $215,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,590 | CurrentTaxYearAmt |
| Total | $859,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,590 | CurrentTaxYearAmt |
| Total | $859,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $278,979 | SubstantialContributorsTotAmt |
| Public Support Total170 | $580,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62 | CurrentTaxYearAmt |
| Total | $126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $860,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $706,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Guns N Hoses | Event1Nm |
| Gross Receipts Event1 | $179,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,421 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $172,675 | OtherDirectExpensesEvent1Amt |
| Event2 | Honor Guard | Event2Nm |
| Gross Receipts Event2 | $33,009 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,519 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,490 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $320 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $225,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $215,291 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,350 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $437,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,202 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $155,857 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| American Heart Association | ||||||
| 5851 St Augustine Road | Jacksonville | FL | 32207 | 135613797 | 501c3 | |
| Hands on Jacksonville | ||||||
| 6817 Southpoint Pkwy 302 | Jacksonville | FL | 32216 | 591466484 | 501c3 | |
| The Justice Coalition | ||||||
| 1935 S Lane Ave Ste 1 | Jacksonville | FL | 32210 | 593329348 | 501c3 | |
| Police Unity Tour of FL Inc | ||||||
| PO Box 9144 | Pompano Beach | FL | 330759144 | 201026394 | 501c3 | |
| Celebrate Asia | ||||||
| 8732 Lone Star Road | Jacksonville | FL | 32211 | 300587167 | 501c3 | |
| Police Athletic League | ||||||
| 3450 Monument Road | Jacksonville | FL | 32225 | 237323006 | 501c3 | |
| National Law Enforcement Memorial | ||||||
| 901 E Street NW Suite 100 | Washington | DC | 20004 | 521382926 | 501c3 | |
| Jacksonville Childrens Chorus | ||||||
| 225 E Duval St | Jacksonville | FL | 32202 | 593583678 | 501c3 | |
| Shannon Miller Foundation | ||||||
| 5035 Longbow Road | Jacksonville | FL | 32210 | 208441486 | 501c3 | |
| Special Olympics of NE FLorida | ||||||
| 851 Market Street | Jacksonville | FL | 32201 | 237181580 | 501c3 | |
| The Players Championship | ||||||
| 103 Championship Way | Ponte Vedra Beach | FL | 32082 | 520999206 | 501c3 | |
| WJCT Inc | ||||||
| 100 Festival Park Avenue | Jacksonville | FL | 32202 | 590711482 | 501c3 | |
| Concerns of Police Survivors | ||||||
| 5530 Beach Blvd | Jacksonville | FL | 32207 | 593526441 | 501c3 | |
| National FOP Foundation | ||||||
| 328 Massachusetts Ave NE | Washington | DC | 20002 | 521606785 | 501c3 | |
| North Florida Police Motorcycl | ||||||
| 432 E Monroe Street | Jacksonville | FL | 32202 | 452208625 | 501c3 | |
| Five Star Veterens Center Inc | ||||||
| 40 Acme Street | Jacksonville | FL | 32211 | 453545974 | 501c3 | |
| Museum of Science and History | ||||||
| 1025 Museum Circle | Jacksonville | FL | 32207 | 590651090 | 501c3 | |
| Jacksonville Firefighter Charities | ||||||
| 625 Stockton Street | Jacksonville | FL | 32204 | 270844402 | 501c3 | |
| Police Athletic League | ||||||
| 3450 Monument Road | Jacksonville | FL | 32225 | 237323006 | 501c3 | $15,000 |
| Warrior City | ||||||
| 1104 Summit Ave Suite 100 | Plano | TX | 75074 | 461462602 | 501c3 | |
| Dreams Come True Jacksonville | ||||||
| 6803 Southpoint Parkway | Jacksonville | FL | 32216 | 592967803 | 501c3 | $15,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Burial costs of fallen officer | 1 | $10,724 | Actual costs |
| Assistance to family of fallen officer | 1 | $15,000 | Actual costs |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Board of Directors discusses and reviews the Foundations Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Compliance with the Foundations conflict of interest policy will be addressed if the situation ever arises. To date, there has never been a conflict of interest infraction. Any person with a conflict of interest is not allowed to vote. If the conflict of interest continues, the person would be removed or asked to resign from the Board. |
| CEO executive director top management comp Part VI line 15a | The Foundations top management officials are not compensated by the Foundation. |
| Other officer or key employee compensation Part VI line 15b | The Foundations key employees compensation was determined by reference to the amount paid to an outside contractor for the same services in the prior year subject to approval by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | Hard copies of all governing documents, tax returns and financial information are provided to the public upon request. |
| List of other expenses Part IX line 24e | The Foundation incurred an extraordinary expense associated with legal action in which a settlement was reached where only partial amount of funds that was seized was returned. This amount represents the funds not returned due to the settlement. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacksonville FOP Lodge 530 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Beach Boulevard | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591544689 | EIN |
| Primary Activities | To support law enforcement activities | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501c8 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |