JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC (EIN 20-0821341)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-11
- IRS object ID
- 201411929349301001
- Schema version
- 2013v3.1
- 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 | 2014-07-11T14:18:16-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12058 San Jose Blvd Suite 604 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Kilcrease | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9043987010 | PhoneNum |
| Signature | 2014-07-09 | 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 | 2014-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $281,562 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $324 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $384,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $193,498 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502 | PYInvestmentIncomeAmt |
| CY Investment Income | $324 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,144 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,692 | CYOtherRevenueAmt |
| PY Total Revenue | $347,934 | PYTotalRevenueAmt |
| CY Total Revenue | $161,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $117,728 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,074 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,594 | PYOtherExpensesAmt |
| CY Other Expenses | $44,002 | CYOtherExpensesAmt |
| PY Total Expenses | $311,661 | PYTotalExpensesAmt |
| CY Total Expenses | $169,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $233,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,950 | 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 | $117,728 | ExpenseAmt |
| Grant | $117,728 | GrantAmt |
| Revenue | $193,498 | 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 | $21,211 | ExpenseAmt |
| Desc | To fund law enforcement officer educational and training programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,939 | 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 | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | AddressLine1 |
| City | Jax | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 | |
| Jimmy Holderfield | |||||||
| 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 | |
| Charles Ford | |||||||
| 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 | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nelson Cuba | |||||||
| President | 0.00 | 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 | $89,389 | FundraisingAmt |
| All Other Contributions | $104,109 | AllOtherContributionsAmt |
| Total Contributions | $193,498 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $324 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,692 | TotalRevenueColumnAmt |
| Exclusion | -$32,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $324 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,728 | TotalAmt |
| Program Services | $117,728 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039 | TotalAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,313 | TotalAmt |
| Management And General | $13,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,104 | TotalAmt |
| Management And General | $6,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Officer Training | $6,356 | $6,356 |
| Community Foundation Event | $14,687 | $14,687 |
| Stop Underage Drinking | $168 | $168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,804 | TotalAmt |
| Program Services | $138,939 | ProgramServicesAmt |
| Management And General | $30,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,217 | BOYAmt |
| EOY | $168,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,007 | BOYAmt |
| EOY | $182,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,333 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050 | BOYAmt |
| EOY | $8,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,383 | BOYAmt |
| EOY | $8,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,624 | BOYAmt |
| EOY | $174,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,624 | BOYAmt |
| EOY | $174,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,007 | BOYAmt |
| EOY | $182,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,674 | 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 | $202,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,498 | CurrentTaxYearAmt |
| Total | $1,435,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,498 | CurrentTaxYearAmt |
| Total | $1,435,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $728,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $706,712 | PublicSupportTotal170Amt |
| Total Support | $1,435,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,080,503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44440 | 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) |
|---|---|---|
| Name Of Event1 | Guns N Hoses | NameOfEvent1Amt |
| Gross Receipts Event1 | $143,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,502 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,397 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $61,177 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Honor Guard | NameOfEvent2Amt |
| Gross Receipts Event2 | $33,927 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,689 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,238 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,791 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $35,067 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $177,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,188 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,692 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $10,000 |
| 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 | $10,000 |
| Celebrate Asia | ||||||
| 8732 Lone Star Road | Jacksonville | FL | 32211 | 300587167 | 501c3 | |
| Police Athletic League | ||||||
| 3450 Monument Road | Jacksonville | FL | 32225 | 237323006 | 501c3 | $21,800 |
| NLEOMF | ||||||
| 400 7th St NW Ste 300 | 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 | $9,000 |
| 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 | $10,000 |
| Museum of Science and History | ||||||
| 1025 Museum Circle | Jacksonville | FL | 32207 | 590651090 | 501c3 | $5,000 |
| Jacksonville Firefighter Charities | ||||||
| 625 Stockton Street | Jacksonville | FL | 32204 | 270844402 | 501c3 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Each donation request is reviewed by the Executive Director, Board President and Treasurer. All donation requests for $50,000 or more are voted on by the entire Board of Directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Board of Directors discusses and reviews the Foundation's Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Compliance with the Foundation's 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 Foundation's top management officials are not compensated by the Foundation. |
| Other officer or key employee compensation Part VI line 15b | The Foundation's key employee's 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. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Beach Boulevard | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591544689 | EIN |
| Primary Activities | Fraternal org to assist police officers | 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 | Yes (true) | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacksonville FOP Lodge 530 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $46,329 | InvolvedAmt |
| Method Of Amount Determination | Accrued Accounts Payable forgiven | MethodOfAmountDeterminationTxt |