SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-25
- IRS object ID
- 201702989349200025
- Schema version
- 2016v3.0
- 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 | 2017-10-25T11:53:00-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLIN ACCOUNTANCY 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 | 2016-01-01 | 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 | DAVID PENNER | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-10-25 | 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 | 2016 | 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 | $108,182 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,932 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $335 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $90,124 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,548 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,576 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,791 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,217 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $574 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $57,417 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,093 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $560 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,470 | OtherExpensesTotalAmt |
| Total Expenses | $53,123 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,294 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $243,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,489 | BOYAmt |
| EOY | $240,973 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,508 | BOYAmt |
| EOY | $7,318 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,997 | BOYAmt |
| EOY | $248,291 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,997 | BOYAmt |
| EOY | $248,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL SUPPORT TO SIMI VALLEY POLICE DEPARTMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (12 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SIMI VALLEY POLICE DEPARTMENT-CANINE PURCHASE, TRAINING AND/OR SUPPORT | $1,449 | |
| BAKER RUN-LAPRAAC (LOS ANGELES POLICE REVOLVER & ATHLETIC CLUB) | ||
| PTSA - EVERY FIFTEEN MINUTES | $3,500 | |
| SIMI VALLEY POLICE EXPLORER POST | ||
| NATIONAL NIGHT OUT | $1,432 | |
| PARENT PROJECT | ||
| SIMI SUNRISE ROTARY CHARITABLE FOUNDATION - PROVIDE SCHOLARSHIPS | ||
| ASSISTANCE TO SIMI VALLEY POLICE DEPARTMENT/CITY OF SIMI VALLEY | $22,320 | |
| BEST OF THE WEST | ||
| CALIFORNIA NARCOTIC CANINE ASSOCIATION | ||
| SPECIAL OLYMPICS | ||
| STREET FAIR | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,351 | 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 | ||
| Director | 0 | $0 |
| DEE DEE CAVANAUGH | ||
| Director | 0 | $0 |
| LINK AHLERS | ||
| Director | 0 | $0 |
| SCOTT BLOUGH | ||
| Director | 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 | ||
| Director | 0 | $0 |
| DAVID PENNER | ||
| President | 0 | $0 |
| WILLIAM KLEPPER | ||
| Treasurer | 0 | $0 |
| KEITH MASHBURN | ||
| Director | 0 | $0 |
| LYNDA NICKOLAI | ||
| Director | 0 | $0 |
| GREG RIEGERT | ||
| Secretary | 0 | $0 |
| PAM SILVERMAN | ||
| Director | 0 | $0 |
| JIM TOKATLIAN | ||
| Director | 0 | $0 |
| MIKE SMITH | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PENNER | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $54,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,932 | CurrentTaxYearAmt |
| Total | $193,855 | 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 | $54,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,932 | CurrentTaxYearAmt |
| Total | $193,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $193,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $5,104 | 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 | $198,959 | TotalSupportAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97980 | 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 | $31,166 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,166 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,505 | OtherDirectExpensesEvent1Amt |
| Event2 | PARS 4 PAWS GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $19,527 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,527 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,187 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,999 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,999 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,453 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,692 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,692 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,547 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2411 |
| Other Expenses.1005 | Travel $670 |
| Other Expenses.1009 | Depreciation $190 |
| Other Expenses.1012 | Insurance $1920 |
| Other Expenses.1 | PROGRAM EXPENSES $38281 |
| Other Expenses.2 | EQUIPMENT RENT $1788 |
| Other Expenses.3 | MERCHANT FEES $1731 |
| Other Expenses.4 | BANK CHARGES $1583 |
| Other Expenses.5 | MISCELLANEOUS $959 |
| Other Expenses.6 | Telephone $780 |
| Other Expenses.8 | SOFTWARE $336 |
| Other Expenses.9 | TAXES/LICENSES/PERMITS $243 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $225 |
| Other Expenses.11 | AWARDS/PRIZES $172 |
| Other Expenses.12 | SUPPLIES $166 |
| Other Expenses.14 | UTILITIES $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $655 Machinery and Equipment - Ending $465 |
| Other Assets.1010 | Inventories - Beginning $6853 Inventories - Ending $6853 |