SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349203098
- 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 | 2014-11-13T19:23:59-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBFS IncNumberCrunchers | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Erringer Rd 110 | AddressLine1 |
| City | Simi Valley | City |
| State | CA | State |
| ZIP Code | 93065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMI | BusinessNameControlTxt |
| Phone | 8055266105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 715 | AddressLine1 |
| City | Simi Valley | City |
| State | CA | State |
| ZIP Code | 93062 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Penner | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Day Williams EA | PreparerPersonNm |
| PTIN | P01323815 | PTIN |
| Phone | 8055278758 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $195,715 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,586 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,038 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $129,919 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,650 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $80,269 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12,172 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,014 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $158 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $134,051 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,911 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,902 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,938 | OtherExpensesTotalAmt |
| Total Expenses | $94,326 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,725 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,589 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,187 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $203,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,955 | BOYAmt |
| EOY | $195,433 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634 | BOYAmt |
| EOY | $8,068 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,589 | BOYAmt |
| EOY | $203,501 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,589 | BOYAmt |
| EOY | $203,501 | 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. | $11,666 | |
| Assistance to Simi Valley Police Department/City of Simi Valley | $9,257 | |
| Simi Valley Police Explorer Post | $5,500 | |
| PTSA - Every Fifteen Minutes | $3,000 | |
| National Night Out | $1,090 | |
| Simi Sunrise Charitable Foundation - Provide Scholarships for local students. | $5,761 | |
| Make a Wish Foundation - Provide assistance to terminally ill children. | $1,550 | |
| AED - Portable defibrilators for Simi Valley Police Department | $26,257 | |
| Halloween Safety Program | $445 | |
| Parent Project | $2,796 | |
| Baker Run - LAPRAAC (Los Angeles Police Revolver & Athletic Club) | $2,100 | |
| Various Other Exempt Purpose Accomplishments | $4,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,417 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Alan Barkwill | ||
| Director | 0 | $0 |
| Steven Sojka | ||
| Director | 0 | $0 |
| Brian Gabler | ||
| Director | 0 | $0 |
| Bobby Calderon | ||
| Director | 0 | $0 |
| Marie Bennett | ||
| Director | 0 | $0 |
| Chris Coulter | ||
| Director | 0 | $0 |
| Paul Graham | ||
| Director | 0 | $0 |
| David DiTomaso | ||
| Director | 0 | $0 |
| Brad Rice | ||
| Director | 0 | $0 |
| Rodney Skidmore | ||
| President | 0 | $0 |
| David Penner | ||
| Director | 0 | $0 |
| Jim Visage | ||
| Director | 0 | $0 |
| Pam Silverman | ||
| Director | 0 | $0 |
| Dee Dee Cavanaugh | ||
| Treasurer | 0 | $0 |
| Wade Klepic | ||
| Director | 0 | $0 |
| Jean Luttringer | ||
| Director | 0 | $0 |
| Jim Tokatlian | ||
| Vice President | 0 | $0 |
| Roy Conn | ||
| Director | 0 | $0 |
| Mary Ann Wales | ||
| Director | 0 | $0 |
| Greg Riegert | ||
| Secretary | 0 | $0 |
| Lynda Nickolai | ||
| Director | 0 | $0 |
| Mike Smith | ||
| Director | 0 | $0 |
| Keith Mashburn | ||
| Director | 0 | $0 |
| Mitch McCann | ||
| 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 | AddressLine1 |
| City | Simi Valley | City |
| State | CA | State |
| ZIP Code | 93062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055844100 | 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 | $65,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,586 | CurrentTaxYearAmt |
| Total | $335,101 | 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 | $65,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,586 | CurrentTaxYearAmt |
| Total | $335,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $335,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,038 | CurrentTaxYearAmt |
| Total | $5,399 | 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 | $340,500 | TotalSupportAmt |
| Public Support CY170 | 0.98410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | 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 | Annual Dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $55,216 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,216 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,636 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | Pars 4 Paws Golf Tournament | NameOfEvent2Amt |
| Gross Receipts Event2 | $29,562 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,562 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,246 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,291 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $43,291 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,583 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $128,069 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,069 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,465 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $48,465 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,604 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Donation | Donee's Name: Simi Sunrise Rotary Char Fndtn | Donee's Address: PO Box 941101 Simi Valley, CA 93094 | Cash Amount Given: $5761 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Donation | Donee's Name: Simi Valley Police Explorer Post | Donee's Address: 3901 Alamo St Simi Valley, CA 93063 | Cash Amount Given: $5500 |
| Other Expenses.1001 | Advertising and Promotion $3238 |
| Other Expenses.1002 | Office Expenses $2208 |
| Other Expenses.1009 | Depreciation $355 |
| Other Expenses.1012 | Insurance $3312 |
| Other Expenses.1 | Program Expenses $56415 |
| Other Expenses.2 | Merchant Fees $3293 |
| Other Expenses.4 | Website $1458 |
| Other Expenses.6 | Public/Community Events $780 |
| Other Expenses.7 | Taxes/Licenses/Permits $704 |
| Other Expenses.8 | Bank Service Charges $680 |
| Other Expenses.9 | Board Retreat/Awards $439 |
| Other Expenses.10 | Automobile Expense $56 |
| Other Assets.1003 | Machinery and Equipment - Beginning $781 Machinery and Equipment - Ending $1215 |
| Other Assets.1010 | Inventories - Beginning $6853 Inventories - Ending $6853 |