MANASSAS CITY POLICE CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MANASSAS CITY POLICE CHARITABLE FOUNDATION INC (EIN 20-0764259)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349202451
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:55:12-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522010201 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MUSMAR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12353 SUNRISE VALLEY DR SUITE A | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200764259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANASSAS CITY POLICE CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 7032575132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9518 FAIRVIEW AVENUE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 201105829 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY LEHMAN | Name |
| Title | TREASURER | Title |
| Phone | 7032575132 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GF JOEY MUSMAR CPA | Name |
| PTIN | P00176506 | PTIN |
| Phone | 7034378877 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 44518 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19580 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Fundraising Gross Income | 24914 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36329 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -11415 | SpecialEventsNetIncomeLoss |
| Total Revenue | 8189 | TotalRevenue |
| Grants And Similar Amounts Paid | 10500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1050 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 88 | PrintingPublicationsPostage |
| Other Expenses Total | 1771 | OtherExpensesTotal |
| Total Expenses | 13409 | TotalExpenses |
| Excess Or Deficit For Year | -5220 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34359 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 29139 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34359 | BOY |
| EOY | 29139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34359 | BOY |
| EOY | 29139 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34359 | BOY |
| EOY | 29139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION IS DEDICATED TO ENGAGING IN CHARITABLE ACTIVITIES IN VA., THROUGH PUBLIC EDUCATION AND YOUTH SCHOLARSHIP PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SERGEANT JOHN D. CONNER III MEMORIAL SCHOLARSHIPS PROVIDING POST-SECONDARY EDUCATIONAL TUITION SUPPORT FOR LOCAL STUDENTS OF LAW ENFORCEMENT OFFICERS AND MANASSAS CITY POLICE MEMBERS. | 0 | 9746 |
| CHARITABLE SUPPORT TO LOCAL COMMUNITIES AND INDIVIDUALS, AS WELL AS SUPPORT FOR LOCAL LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES. | 0 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12246 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TINA LAGUNA | ||||||||
| 9352 TANEY RD | MANASSAS | VA | 20110 | 2ND VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| PEGGY A LEHMAN | ||||||||
| 10177 STRAWFLOWER LANE | MANASSAS | VA | 20110 | TREASURER | 5.00 | 0 | 0 | 0 |
| THOMAS J RODRIGUEZ | ||||||||
| 9518 FAIRVIEW AVE | MANASSAS | VA | 20110 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| ELIA ALFONSO | ||||||||
| 9518 FAIRVIEW AVE | MANASSAS | VA | 20110 | 1ST VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| BETTY MORIARTY | ||||||||
| 9518 FAIRVIEW AVE | MANASSAS | VA | 20110 | SECRETARY | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY LEHMAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9518 FAIRVIEW AVENUE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032575132 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 22670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9580 | CurrentTaxYear |
| Total | 85880 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9580 | CurrentTaxYear |
| Total | 85880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 85880 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 56 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 85936 | TotalSupport |
| Gross Receipts From Admissions Etc | 44261 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 19939 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19939 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5479 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11650 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 94 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7567 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 19939 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19939 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5479 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11650 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 94 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7567 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24790 | DirectExpenseSummaryEvents |
| Net Income Summary | -4851 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME- BB&T 6.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MULTIPLE SCHOLARSHIPS (8),EACH NOT EXCEEDING REPORTABLE THRESHOLD OF $5,000. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 8,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VARIOUS COMMUNITY DONATIONS LESS THAN $5,000 IN SUPPORT OF EXEMPT MISSION. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SCHOLARSHIP RECEPTION. AMOUNT: 1,746. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,771. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |