Form 990 for tax year 2022
Filed by PALM BEACH COUNTY SHERIFFS FOUNDATION.
Totals
- Total revenue
- $1,752,734
- Total expenses
- $1,481,332
- Contributions and grants received
- $1,743,237
- Grants paid
- $121,000
- Program service revenue
- $0
- Investment income
- $39,596
- Other revenue
- -$30,099
- Total assets, end of year
- $2,260,134
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,260,134
- Program services expenses (Part IX)
- $1,350,640
- Management and general expenses
- $48,390
- Fundraising expenses
- $82,302
- Program service expenses (Part III)
- $1,350,640
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$137,285
-
1f · All other contributions, gifts and grants
$1,605,952
-
3 · Investment income
total $28,133 · excluded $28,133
-
7a · Gross sales of assets other than inventory
securities $468,145
-
7b · Less cost or other basis and sales expenses
securities $456,682
-
7c · Gain or loss
securities $11,463
-
7d · Net gain or loss
total $11,463 · excluded $11,463
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$137,285
-
8b · Fundraising events: direct expenses
$33,914
-
8c · Net income from fundraising events
total -$33,914 · excluded -$33,914
-
11a · Other revenue: OTHER INCOME
total $3,815 · related or exempt $3,815
-
11e · Other revenue, total
$3,815
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $121,000 · program services $121,000
-
11c · Fees: accounting
total $20,000 · program services $7,200 · management and general $12,800
-
11e · Fees: professional fundraising services
total $82,302 · fundraising $82,302
-
13 · Office expenses
total $21,079 · management and general $21,079
-
17 · Travel
total $146,133 · program services $146,133
-
19 · Conferences, conventions and meetings
total $11,590 · program services $11,590
-
23 · Insurance
total $564 · management and general $564
-
24a · Other expenses: PROGRAM EXPENSE
total $1,064,717 · program services $1,064,717
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $10,447 · management and general $10,447
-
24c · Other expenses: MEMBERSHIPS
total $3,500 · management and general $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,085 · end of year $237,760
-
2 · Savings and temporary cash investments
beginning of year $155,195 · end of year $368,061
-
12 · Investments: other securities
beginning of year $1,044,160 · end of year $1,654,313
-
27 · Net assets without donor restrictions
beginning of year $1,939,440 · end of year $2,260,134
Mission and programs · 2022
Mission
THE MISSION OF THE PBCSF IS TO POSITIVELY IMPACT THE COMMUNITY SERVED BY THE PALM BEACH COUNTY SHERIFF'S OFFICE BY HELPING UNDERPRIVILEGED CHILDREN, ENHANCING PUBLIC SAFETY AND ASSISTING DEPUTIES IN NEED.
-
THE YOUTH SCHOLARSHIP PROGRAM IS A CHARITABLE EFFORT THAT HELPS STUDENTS WITH COLLEGE COSTS. THERE WERE A TOTAL OF 48 RECIPIENTS IN FISCAL YEAR 2022-2023.
Expenses $154,914 · Grants $121,000
-
ENHANCING PUBLIC SAFETY PROGRAM: THIS CATEGORY REPRESENTS OUR EFFORTS TO ENHANCE PUBLIC SAFETY BY PROVIDING FINANCIAL SUPPORT TO VARIOUS UNITS WITHIN THE PALM BEACH COUNTY SHERIFF'S OFFICE.
Expenses $997,074 · Revenue $3,815
-
THE FAMILY FIRST PROGRAM IS A CHARITABLE EFFORT THAT ASSISTS THE PALM BEACH COUNTY SHERIFF'S OFFICE EMPLOYEES DEALING WITH HARDSHIPS.
Expenses $80,784
-
THE SHOP WITH A COP PROGRAM IS A CHARITABLE EFFORT THAT HELPS DISADVANTAGED CHILDREN AND FAMILIES.
Expenses $117,868
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick SeymourRICK SEYMOUR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ricky WadeRICKY WADE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Henry RinderHENRY RINDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LiebmanMATTHEW LIEBMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian BernickBRIAN BERNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony BeyerTONY BEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew CardunerANDREW CARDUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Juan CocuyJUAN COCUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew CrissesANDREW CRISSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jack DoyleJACK DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert FinizioROBERT FINIZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen GannonKATHLEEN GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Albert GortzALBERT GORTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim HulettTIM HULETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lance IveyLANCE IVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John KimeJOHN KIME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris LewisCHRIS LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom McNicholasTOM MCNICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael PasseroffMICHAEL PASSEROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe Persichini JrJOE PERSICHINI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steven RappaportSTEVEN RAPPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter RothPETER ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert SimsesROBERT SIMSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349303148
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