Form 990 for tax year 2023
Filed by WINSTON SALEM POLICE FOUNDATION.
Totals
- Total revenue
- $263,024
- Total expenses
- $256,361
- Contributions and grants received
- $263,410
- Grants paid
- $0
- Program service revenue
- $657
- Investment income
- $0
- Other revenue
- -$1,043
- Total assets, end of year
- $313,145
- Total liabilities, end of year
- $1,033
- Net assets or fund balances, end of year
- $312,112
- Program services expenses (Part IX)
- $239,895
- Management and general expenses
- $16,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,895
Program services were 93.6% 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
$51,250
-
1f · All other contributions, gifts and grants
$212,160
-
2a · Program service revenue: FUSUS SALES
total $657 · related or exempt $657
-
8a · Fundraising events: gross income
$9,862
-
8a · Fundraising events: contributions included on line 1c
$51,250
-
8b · Fundraising events: direct expenses
$10,905
-
8c · Net income from fundraising events
total -$1,043 · excluded -$1,043
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,467 · management and general $11,467
-
12 · Advertising and promotion
total $896 · management and general $896
-
13 · Office expenses
total $625 · management and general $625
-
19 · Conferences, conventions and meetings
total $174 · management and general $174
-
23 · Insurance
total $1,547 · management and general $1,547
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $239,895 · program services $239,895
-
24b · Other expenses: OTHER
total $1,757 · management and general $1,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,871 · end of year $301,566
-
4 · Accounts receivable
beginning of year $3,464 · end of year $11,392
-
9 · Prepaid expenses and deferred charges
beginning of year $187 · end of year $187
-
17 · Accounts payable and accrued expenses
beginning of year $923 · end of year $1,033
-
21 · Escrow or custodial account liability
beginning of year $150
-
27 · Net assets without donor restrictions
beginning of year $237,599 · end of year $191,008
-
28 · Net assets with donor restrictions
beginning of year $67,850 · end of year $121,104
Mission and programs · 2023
Mission
THE WINSTON-SALEM POLICE FOUNDATION IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION EXISTING TO STRENGTHEN THE COMMUNITY OF WINSTON-SALEM, NORTH CAROLINA AND THE SURROUNDING AREA. THE WINSTON-SALEM POLICE FOUNDATION'S MISSION IS TO ENHANCE THE CAPACITY OF THE WINSTON-SALEM POLICE DEPARTMENT BY USING ITS FINANCIAL RESOURCES TO PROVIDE TOOLS, TRAINING, EQUIPMENT, AND COMMUNITY OUTREACH INITIATIVES THAT MIGHT OTHERWISE GO UNFUNDED THROUGH TRADITIONAL FUNDING SOURCES.
Activities or mission (Part I)
TO SUPPORT ACTIVITIES OF THE WINSTON-SALEM POLICE DEPARTMENT TO IMPROVE PUBLIC SAFETY.
-
PROGRAM SERVICE EXPENDITURES TO SUPPORT THE WINSTON-SALEM POLICE DEPARTMENT AND OTHER ORGANIZATIONS THAT PROMOTE AND ADVANCE PUBLIC SAFETY INITIATIVES
Expenses $239,895 · Revenue $657
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin GomezJUSTIN GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dianne BlixtDIANNE BLIXT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott SomervileSCOTT SOMERVILE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt SchoolerMATT SCHOOLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Barry RountreeBARRY ROUNTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon BurgessSIMON BURGESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris GeisCHRIS GEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin McRae IICALVIN MCRAE II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth MulcahyELISABETH MULCAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy YoungNANCY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DobeyBRIAN DOBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey HoughCASEY HOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RoseJOSEPH ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tadhg O'GaraTADHG O'GARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RobinetteERIC ROBINETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela DanielsANGELA DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413279349300116
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