SIMI VALLEY POLICE FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIMI VALLEY POLICE FOUNDATION (EIN 77-0446085)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349202932
- 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 | 2012-11-15T16:47:09-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paula Day Williams EA | Name |
| Phone | 8055278758 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.svpf.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129828 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74646 | ContributionsGiftsGrantsEtc |
| Investment Income | 456 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 46280 | FundraisingGrossIncome |
| Special Events Direct Expenses | 46280 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 8446 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6693 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1753 | GroProfitLossSalesOfInventory |
| Total Revenue | 76855 | TotalRevenue |
| Grants And Similar Amounts Paid | 7725 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 2710 | PrintingPublicationsPostage |
| Other Expenses Total | 61808 | OtherExpensesTotal |
| Total Expenses | 72243 | TotalExpenses |
| Excess Or Deficit For Year | 4612 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 162847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167459 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153825 | BOY |
| EOY | 159305 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9022 | BOY |
| EOY | 8154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162847 | BOY |
| EOY | 167459 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162847 | BOY |
| EOY | 167459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide financial support to Simi Valley Police Department. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (7 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| Make a Wish Foundation - Provide assistance to terminally ill children. | 1550 | |
| Simi Sunrise Charitable Foundation - Provide Scholarships for local students. | 175 | |
| Misc Other Donations/Support (Less Than $1000 Each) | 2751 | |
| Royal High School PTSA - Donation/Support | 3000 | |
| Simi Valley Police Explorer Post | 1000 | |
| Assistance to Simi Valley Police Department/City of Simi Valley | 2000 | 18025 |
| Simi Valley Police Department - Canine purchase, training and/or support. | 647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21423 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mike Lewis | ||||||
| 3901 Alamo St | Simi Valley | CA | 93063 | Director | 0 | 0 |
| Keith Mashburn | ||||||
| 143 Wrangler Rd | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Mike Smith | ||||||
| 195 W Los Angeles Ave | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Scott Santino | ||||||
| 2215 First St 103 | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Greg Riegert | ||||||
| PO Box 940234 | Simi Valley | CA | 930940234 | Director | 0 | 0 |
| Mary Ann Wales | ||||||
| 641 Noble Rd | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Roy Conn | ||||||
| 1344 Thousand Oaks Bl | Thousand Oaks | CA | 91362 | Director | 0 | 0 |
| Jim Tokatlian | ||||||
| 350 E Easy St 12 | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Jean Luttringer | ||||||
| PO Box 715 | Simi Valley | CA | 930620715 | Vice President | 0 | 0 |
| Wade Klepic | ||||||
| PO Box 715 | Simi Valley | CA | 93062 | Director | 0 | 0 |
| Dee Dee Cavanaugh | ||||||
| 3552 Sweetwood St | Simi Valley | CA | 93063 | Treasurer | 0 | 0 |
| Pam Silverman | ||||||
| 559 Country Club Drive | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Jim Visage | ||||||
| 587 Valley Gate Rd | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Scott Blough | ||||||
| PO Box 715 | Simi Valley | CA | 93062 | President | 0 | 0 |
| Rodney Skidmore | ||||||
| 2711 Deerwood Ave | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Brad Rice | ||||||
| 2760 Tapo Cyn Rd - 9 | Simi Valley | CA | 93063 | Director | 0 | 0 |
| David DiTomaso | ||||||
| 960 Enchanted Way 104 | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Paul Graham | ||||||
| 6603 Armitos Dr | Camarillo | CA | 93012 | Director | 0 | 0 |
| Chris Coulter | ||||||
| PO Box 616 | Simi Valley | CA | 93062 | Director | 0 | 0 |
| Marie Bennett | ||||||
| PO Box 715 | Simi Valley | CA | 930620715 | Director | 0 | 0 |
| Starlette Abad | ||||||
| 2975 Sycamore Dr | Simi Valley | CA | 93065 | Director | 0 | 0 |
| Brian Gabler | ||||||
| 2929 Tapo Canyon Rd | Simi Valley | CA | 93063 | Director | 0 | 0 |
| Steven Sojka | ||||||
| 2929 Tapo Canyon Rd | Simi Valley | CA | 93063 | Director | 0 | 0 |
| Alan Barkwill | ||||||
| 1724 Sinaloa Rd 128 | Simi Valley | CA | 93065 | 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 | true | OrganizationHadUBI |
| Organization Filed990 T | true | 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 | 72570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74646 | CurrentTaxYear |
| Total | 368875 | 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 | 72570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74646 | CurrentTaxYear |
| Total | 368875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 368875 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456 | CurrentTaxYear |
| 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 | 377919 | TotalSupport |
| Public Support Pertcentage170 | 0.97610 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 44639 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19228 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25411 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18177 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7234 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Pars 4 Paws Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 30755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18158 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12597 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6999 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 4898 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 700 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12660 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4388 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8272 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6751 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1321 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 88054 | GrossReceiptsTotal |
| Charitable Contributions Total | 41774 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46280 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6999 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 29826 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46280 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $6852 Inventories - Ending $6852 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2170 Machinery and Equipment - Ending $1302 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Taxes/Licenses/Permits $948 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Website $2739 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Service Charges $3505 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Public/Community Events $11804 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contract Labor/Leased Employee $14503 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Expenses $21423 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2880 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $868 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $812 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2326 |