STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHESTERFIELD FRATERNAL ORDER OFPOLICE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHESTERFIELD FRATERNAL ORDER OFPOLICE FOUNDATION INC (EIN 20-8041874)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-23
IRS object ID
201830829349300608
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-03-23T08:01:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kimberly H Smith CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1565-A Southlake BlvdAddressLine1Txt
CityNorth ChesterfieldCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208041874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRATERNAL ORDER OF POLICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRATBusinessNameControlTxt
Phone8045647832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 625AddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM M SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8045647832PhoneNum
Signature2018-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY H SMITHPreparerPersonNm
PTINP00733422PTIN
Phone8043340735PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM M SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16629 HOPKINS RDAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$172,375GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROVIDE ACTIVITIES AND SUPPORT TO OVER POLICE OFFICERS AND THEIR FAMILIES IN THE CHESTERFIELD, VA AREA.ActivityOrMissionDesc
Voting Members Governing Body167VotingMembersGoverningBodyCnt
Voting Members Independent167VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$206,455PYContributionsGrantsAmt
CY Contributions Grants$170,875CYContributionsGrantsAmt
PY Program Service Revenue$1,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,500CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$207,455PYTotalRevenueAmt
CY Total Revenue$172,375CYTotalRevenueAmt
PY Grants And Similar Paid$11,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,153CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$149,136PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$124,568CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,568CYTotalFundraisingExpenseAmt
PY Other Expenses$40,058PYOtherExpensesAmt
CY Other Expenses$44,623CYOtherExpensesAmt
PY Total Expenses$200,279PYTotalExpensesAmt
CY Total Expenses$178,344CYTotalExpensesAmt
PY Revenues Less Expenses$7,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,969CYRevenuesLessExpensesAmt
Total Assets BOY$7,286TotalAssetsBOYAmt
Total Assets EOY$1,315TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,315NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ACTIVITIES AND SUPPORT TO OVERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,003ExpenseAmt
Revenue$1,500RevenueAmt
DescCHRISTMAS WITH A COP-PROGRAM TO GIVE TO UNDERPRIVELEDGED CHILDREN IN THE CHESTERFIELD, VA AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,670ExpenseAmt
DescPROVIDE ASSISTANCE TO POLICE OFFICERS AND THEIR FAMILIES IN THE CHESTERFIELD, VA AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$53,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members167GoverningBodyVotingMembersCnt
Independent Voting Member167IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY H SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043340735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565-A SOUTHLAKE BLVDAddressLine1Txt
CityN CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23236ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN CARROLL
PRESIDENT20.00Yes (X)$0$0$0
GWENDOLYN ORFIELD
V. PRES.2.00Yes (X)$0$0$0
CARRIE GRAY
SECRETARY2.00Yes (X)$0$0$0
WILLIAM SMITH
TREASURER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$170,875FundraisingAmt
Total Contributions$170,875TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,500TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$170,875ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,375TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Program Services$2,150ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,003TotalAmt
Program Services$7,003ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$39,750TotalAmt
Program Services$39,750ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$124,568TotalAmt
Fundraising$124,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Program Services$1,455ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK SERVICE CHARGES$103$0$103$0
MERCHANDISE$2,320$2,320$0$0
PRINTING$120$120$0$0
FOOD FOR EVENTS$725$725$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,344TotalAmt
Program Services$53,673ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$124,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,286BOYAmt
EOY$1,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,286BOYAmt
EOY$1,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,286BOYAmt
EOY$1,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,286BOYAmt
EOY$1,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,286BOYAmt
EOY$1,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,969ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,455CurrentTaxYearMinus1YearAmt
Current Tax Year$172,375CurrentTaxYearAmt
Total$932,786TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,455CurrentTaxYearMinus1YearAmt
Current Tax Year$172,375CurrentTaxYearAmt
Total$932,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$932,786PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$932,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SUPPORT GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivitySOLICITATIONActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$33,619GrossReceiptsAmt
Retained By Contractor$33,619RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Gross Receipts$33,619TotalGrossReceiptsAmt
Total Retained By Contractors$33,619TotalRetainedByContractorsAmt
Licensed StatesVALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11b990 TAX FORMS ARE MADE AVAILABLE FOR ALL TO REVIEW, IF REQUESTED.
Pt VI, Line 8aMINUTES ARE TAKEN BY THE SECRETARY AT EACH MEETING HELD.
Pt VI, Line 19GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 7bORGANIZATION HAS TO VOTE AND HAVE A MAJORITY APPROVAL FOR DECISIONS TO MOVE FORWARD.
Pt VI, Line 12cALL OFFICERS ARE SWORN IN THAT THEY WILL ABIDE BY THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THIS IS REVIEWED DURING THE YEAR BY THE OFFICERS AND HAS NOT BEEN AN ISSUE WITH THE ORIGANIZATION UP TO THIS TIME.
Pt VI, Line 18FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.