SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349204960
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T17:05:27-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBFS IncNumberCrunchers | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770446085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simi Valley Police Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIMI | NameControl |
| Phone | 8055266105 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Blough | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Day Williams EA | Name |
| PTIN | P01323815 | PTIN |
| Phone | 8055278758 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.svpf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101467 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54135 | ContributionsGiftsGrantsEtc |
| Investment Income | 581 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 44098 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19893 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24205 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2653 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7072 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -4419 | GroProfitLossSalesOfInventory |
| Total Revenue | 74502 | TotalRevenue |
| Grants And Similar Amounts Paid | 18978 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 636 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4249 | PrintingPublicationsPostage |
| Other Expenses Total | 55509 | OtherExpensesTotal |
| Total Expenses | 79372 | TotalExpenses |
| Excess Or Deficit For Year | -4870 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 167459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159305 | BOY |
| EOY | 154955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8154 | BOY |
| EOY | 7634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167459 | BOY |
| EOY | 162589 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167459 | BOY |
| EOY | 162589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide financial support to Simi Valley Police Department. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (8 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| AED - Portable defibrilators for Simi Valley Police Department | 24087 | |
| Make a Wish Foundation - Provide assistance to terminally ill children. | 1550 | |
| Simi Sunrise Charitable Foundation - Provide Scholarships for local students. | 6978 | |
| Misc Other Donations/Support | 4035 | |
| Royal High School PTSA - Donation/Support | 3000 | |
| Simi Valley Police Explorer Post | 5450 | |
| Assistance to Simi Valley Police Department/City of Simi Valley | 20066 | 2000 |
| Simi Valley Police Department - Canine purchase, training and/or support. | 14800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62988 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (24 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Mitch McCann | ||
| Director | 0 | 0 |
| Keith Mashburn | ||
| Director | 0 | 0 |
| Mike Smith | ||
| Director | 0 | 0 |
| Lynda Nickolai | ||
| Director | 0 | 0 |
| Greg Riegert | ||
| Director | 0 | 0 |
| Mary Ann Wales | ||
| Director | 0 | 0 |
| Roy Conn | ||
| Director | 0 | 0 |
| Jim Tokatlian | ||
| Director | 0 | 0 |
| Jean Luttringer | ||
| Vice President | 0 | 0 |
| Wade Klepic | ||
| Director | 0 | 0 |
| Dee Dee Cavanaugh | ||
| Director | 0 | 0 |
| Pam Silverman | ||
| Director | 0 | 0 |
| Jim Visage | ||
| Director | 0 | 0 |
| Scott Blough | ||
| President | 0 | 0 |
| Rodney Skidmore | ||
| Director | 0 | 0 |
| Brad Rice | ||
| Director | 0 | 0 |
| David DiTomaso | ||
| Director | 0 | 0 |
| Paul Graham | ||
| Director | 0 | 0 |
| Chris Coulter | ||
| Director | 0 | 0 |
| Marie Bennett | ||
| Director | 0 | 0 |
| Bobby Calderon | ||
| Director | 0 | 0 |
| Brian Gabler | ||
| Director | 0 | 0 |
| Steven Sojka | ||
| Director | 0 | 0 |
| Alan Barkwill | ||
| Secretary | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Blough | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8055266105 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54135 | CurrentTaxYear |
| Total | 350440 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54135 | CurrentTaxYear |
| Total | 350440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 350440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456 | CurrentTaxYearMinus1Year |
| Total | 9044 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 359484 | TotalSupport |
| Public Support Pertcentage170 | 0.97480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pars 4 Paws Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 24077 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24077 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10235 | FoodAndBeverageEvent1 |
| Name Of Event2 | Police Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 16813 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16813 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8541 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 40890 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40890 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8541 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10235 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 18776 | DirectExpenseSummaryEvents |
| Net Income Summary | 22114 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $6852 Inventories - Ending $6853 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1302 Machinery and Equipment - Ending $781 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Service Charges $129 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Taxes/Licenses/Permits $350 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Website $658 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Merchant Fees $2413 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Public/Community Events $2660 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Expenses $39803 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2982 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $521 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1409 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4584 |
| Form 990-EZ, Part I, Line 10.5 | 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: $5450 |
| Form 990-EZ, Part I, Line 10.2 | 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: $6978 |