JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC: Form 990, tax year 2011
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- Organization
- JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC (EIN 20-0821341)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201242769349300209
- 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 | 2012-10-02T17:41:27-04:00 | 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 | Mark Taylor PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200821341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacksonville Frat Order of Police Founda | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nelson Cuba | Name |
| Title | President | Title |
| Phone | 9043987010 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Taylor | Name |
| Phone | 9047370404 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nelson Cuba | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 559279 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.fop530.com/donate_fop.php | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Charitable organization that supports other charitable organizations and projects to enhance the quality of life for all citizens in Duval County Jacksonville Florida | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 257991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 396893 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136578 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 394569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 374058 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 195340 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 252934 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8724 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84192 | OtherExpensePriorYear |
| Other Expenses Current Year | 110082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 311827 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21253 | RevenuesLessExpensesCY |
| Total Assets BOY | 176104 | TotalAssetsBOY |
| Total Assets EOY | 154780 | TotalAssetsEOY |
| Total Liabilities BOY | 7500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147351 | NetAssetsOrFundBalancesEOY |
| Mission Description | Charitable organization that supports other charitable organizations and projects to enhance the quality of life for all citizens in Duval County Jacksonville Florida | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 252934 | Expense |
| Grants | 252934 | Grants |
| Revenue | 374058 | Revenue |
| Description | Organized to receive charitable donations and engage in various fundraising activities the proceeds of which are given to other 501C3 organizations | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57125 | Expense |
| Description | To fund law enforcement officer educational and training programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 310059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Kilcrease | NamePerson |
| Telephone Number | 9043987010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 Beach Blvd | AddressLine1 |
| City | Jax | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| David Stevens | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jimmy Holderfield | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joel Holley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth Palmer | |||||||
| Director | 1.00 | X | 0 | 51530 | 0 | ||
| Michael Hightower | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Talley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Kilcrease | |||||||
| Treasurer | 6.00 | 0 | 3000 | 0 | X | ||
| Nelson Cuba | |||||||
| President | 6.00 | 0 | 36000 | 0 | X | ||
| Ray Reid | |||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | ||
| Robbie Freitas | |||||||
| Employee | 30.00 | 30000 | 8400 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 98930 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 16860 | MembershipDues |
| Fundraising Events | 124144 | FundraisingEvents |
| All Other Contributions | 255889 | AllOtherContributions |
| Total Contributions | 396893 | TotalContributions |
| Gross Income Fundraising Events | 162386 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124144 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185221 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22835 | TotalRevenueColumn |
| Exclusion | -$22,835 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,835 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252934 | Total |
| Program Services | 252934 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295 | Total |
| Management And General | 2295 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6974 | Total |
| Management And General | 6974 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965 | Total |
| Management And General | 1965 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8724 | Total |
| Fundraising | 8724 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7016 | Total |
| Management And General | 7016 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3877 | Total |
| Management And General | 3877 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653 | Total |
| Management And General | 653 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Officer Training | 57125 | 57125 | |
| Leased Services | 23748 | 23748 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395311 | Total |
| Program Services | 310059 | ProgramServices |
| Management And General | 76528 | ManagementAndGeneral |
| Fundraising | 8724 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150851 | BOY |
| EOY | 154080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25253 | BOY |
| EOY | 700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176104 | BOY |
| EOY | 154780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168604 | BOY |
| EOY | 147351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168604 | BOY |
| EOY | 147351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176104 | BOY |
| EOY | 154780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 18873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396894 | CurrentTaxYear |
| Total | 974185 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396894 | CurrentTaxYear |
| Total | 974185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 570216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 403969 | PublicSupportTotal170 |
| Total Support | 974185 | TotalSupport |
| Gross Receipts From Admissions Etc | 1755039 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96890 | 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 | Guns N Hoses | NameOfEvent1 |
| Gross Receipts Event1 | 183515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90227 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93288 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 99378 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Light City | NameOfEvent2 |
| Gross Receipts Event2 | 42697 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33947 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19846 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60318 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25167 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35151 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 65997 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 286530 | GrossReceiptsTotal |
| Charitable Contributions Total | 124144 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162386 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 185221 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185221 | DirectExpenseSummaryEvents |
| Net Income Summary | -22835 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| American Heart Association | ||||||
| 5851 St Augustine Road | Jacksonville | FL | 32207 | 135613797 | 501c3 | 25000 |
| Hands on Jacksonville | ||||||
| 6817 Southpoint Pkwy 302 | Jacksonville | FL | 32216 | 591466484 | 501c3 | 7500 |
| The Justice Coalition | ||||||
| 1935 S Lane Ave Ste 1 | Jacksonville | FL | 32210 | 593329348 | 501c3 | 10000 |
| Police Unity Tour of FL Inc | ||||||
| PO Box 9144 | Pompano Beach | FL | 330759144 | 201026394 | 501c3 | 7000 |
| Celebrate Asia | ||||||
| 8732 Lone Star Road | Jacksonville | FL | 32211 | 300587167 | 501c3 | 5000 |
| Police Athletic League | ||||||
| 3450 Monument Road | Jacksonville | FL | 32225 | 237323006 | 501c3 | 58500 |
| NLEOMF | ||||||
| 400 7th St NW Ste 300 | Washington | DC | 20004 | 521382926 | 501c3 | 20000 |
| Jacksonville Childrens Chorus | ||||||
| 225 E Duval St | Jacksonville | FL | 32202 | 593583678 | 501c3 | 5000 |
| Shannon Miller Foundation | ||||||
| 5035 Longbow Road | Jacksonville | FL | 32210 | 208441486 | 501c3 | 5000 |
| Special Olympics of NE FLorida | ||||||
| 851 Market Street | Jacksonville | FL | 32201 | 237181580 | 501c3 | 5000 |
| The Players Championship | ||||||
| 103 Championship Way | Ponte Vedra Beach | FL | 32082 | 520999206 | 501c3 | 7950 |
| WJCT Inc | ||||||
| 100 Festival Park Avenue | Jacksonville | FL | 32202 | 590711482 | 501c3 | 5750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The Board of Directors discusses and reviews the Foundations Form 990 before filing |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Compliance with the Foundations 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 |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The Foundations top management officials are not compensated by the Foundation |
| 04. Other officer or key employee compensation (Part VI, line 15b | The Foundations key employees 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 |
| 05. 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacksonville FOP Lodge 530 | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501c8 | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Fraternal Order of Police Lodge 530 | ||
| n | 23772 | Actual time |
| Fraternal Order of Police Lodge 530 | ||
| m | 3863 | Est space usage |
| Fraternal Order of Police Lodge 530 | ||
| o | 2081 | Actual expenses |