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Nonprofiteer
← EVANSVILLE POLICE DEPARTMENT FOUNDATION INC

Form 990 for tax year 2023

Filed by EVANSVILLE POLICE DEPARTMENT FOUNDATION INC.

Totals

Total revenue
$297,151
Total expenses
$284,057
Contributions and grants received
$187,321
Grants paid
$204,184
Program service revenue
$0
Investment income
$11,247
Other revenue
$98,583
Total assets, end of year
$674,871
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$674,871
Program services expenses (Part IX)
$243,942
Management and general expenses
$31,200
Fundraising expenses
$8,915
Program service expenses (Part III)
$243,942

Program services were 85.9% 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

    $22,600

  • 1f · All other contributions, gifts and grants

    $164,721

  • 3 · Investment income

    total $11,247 · excluded $11,247

  • 8a · Fundraising events: gross income

    $131,157

  • 8a · Fundraising events: contributions included on line 1c

    $22,600

  • 8b · Fundraising events: direct expenses

    $40,500

  • 8c · Net income from fundraising events

    total $90,657 · excluded $90,657

  • 11a · Other revenue: TRAINING INCOME

    total $4,150 · related or exempt $4,150

  • 11b · Other revenue: MISCELLANEOUS

    total $3,776 · related or exempt $3,776

  • 11e · Other revenue, total

    $7,926

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,184 · program services $184,184

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $33,125 · program services $16,563 · management and general $8,281 · fundraising $8,281

  • 7 · Other salaries and wages

    total $225 · management and general $225

  • 10 · Payroll taxes

    total $2,534 · program services $1,266 · management and general $634 · fundraising $634

  • 11g · Fees: other

    total $2,704 · management and general $2,704

  • 12 · Advertising and promotion

    total $3,278 · management and general $3,278

  • 13 · Office expenses

    total $2,598 · management and general $2,598

  • 23 · Insurance

    total $3,237 · management and general $3,237

  • 24a · Other expenses: OFFICER SUPPORT

    total $19,898 · program services $19,898

  • 24b · Other expenses: PER DIEM FOR MOUNTED PA

    total $5,903 · management and general $5,903

  • 24c · Other expenses: INVESTMENT FEES

    total $2,905 · management and general $2,905

  • 24d · Other expenses: RETIREMENT PARTY PROGRA

    total $2,031 · program services $2,031

  • 24e · All other expenses

    total $1,435 · management and general $1,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,805 · end of year $251,583

  • 2 · Savings and temporary cash investments

    beginning of year $101,364 · end of year $104,363

  • 11 · Investments: publicly traded securities

    beginning of year $279,342 · end of year $318,925

  • 27 · Net assets without donor restrictions

    beginning of year $558,141 · end of year $601,886

  • 28 · Net assets with donor restrictions

    beginning of year $69,370 · end of year $72,985

Mission and programs · 2023

Mission

THE FOUNDATION'S MISSION IS TO ACT AS AN INDEPENDENT ENTITY THAT PROVIDES ADDITIONAL RESOURCES FOR THE EVANSVILLE POLICE DEPARTMENT TO ENHANCE PUBLIC SAFETY AND LAW ENFORCEMENT IN OUR COMMUNITY.

  • THE EVANSVILLE POLICE DEPARTMENT FOUNDATION IS DEDICATED TO PRESERVING AND ADVANCING PUBLIC TRUST THROUGH COMMUNITY SUPPORT IMPROVING OUR CITY BY ADDRESSING ENHANCED EQUIPMENT, TRAINING, EDUCATION AND FAMILY EMERGENCY NEEDS THAT WOULD OTHERWISE BE UNFUNDED IN THE CITY'S BUDGETING PROCESS.

    Expenses $243,942 · Grants $204,184

As filed on the 2023 return.

Listed in Part VII

  • DAN ARENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DIRIENZO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JON LUTTRELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAUREN MONTGOMERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TYRONE WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAWN WATTERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE SCHMITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON MCCORMICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANNY GARNESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAYLOR MERRISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET KIMMEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE WEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANISSA COON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES STREET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMDEN HAHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FAWN DELANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA GRAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JIM BACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA HUFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP SMITH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BRAD HILL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JASON PAGETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DONNA TAYLOR

    EXECUTIVE DIRECTOR

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

  • EVANSVILLE POLICE DEPARTMENT

    $0

    GRANTS TO THE EVANSVILLE POLICE DEPARTMENT FOR SPECIALIZED EQUIPMENT, EDUCATION, COLLABORATIVE COMMUNITY PROGRAMS, AND FOR THE SUPPORT OF ITS PERSONNEL.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349300016

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