Totals
- Total revenue
- $175,244
- Total expenses
- $130,050
- Contributions and grants received
- $5,111
- Grants paid
- $90,901
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $170,133
- Total assets, end of year
- $208,246
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $208,246
- Program services expenses (Part IX)
- $129,035
- Management and general expenses
- $1,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,035
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
$5,111
-
8a · Fundraising events: gross income
$330,772
-
8b · Fundraising events: direct expenses
$160,639
-
8c · Net income from fundraising events
total $170,133 · unrelated business $0 · excluded $170,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,901 · program services $25,901
-
2 · Grants to domestic individuals
total $65,000 · program services $65,000
-
11c · Fees: accounting
total $950 · program services $0 · management and general $950 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,000 · program services $30,000 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $15 · program services $0 · management and general $15 · fundraising $0
-
24b · Other expenses: LICENSES
total $50 · program services $0 · management and general $50 · fundraising $0
-
24c · Other expenses: SCHOLARSHIP BANQUET
total $8,134 · program services $8,134 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,052 · end of year $193,246
-
10a · Land, buildings and equipment: cost or other basis
$150,000
-
10b · Land, buildings and equipment: accumulated depreciation
$135,000
-
10c · Land, buildings and equipment, net
beginning of year $45,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $163,052 · end of year $208,246
Mission and programs · 2024
Mission
The LVPMSA Charitable Foundation was founded for the benefit of the families of officers, fallen officers, active and retired members charitable pursuits, and community programs with significant LVMPD police involvement assisting children in Southern Nevada.
-
SCHOLARSHIPS TO INDIVIDUALS (32)
Expenses $73,134
-
POLICE MOBILE COMMAND CENTER
Expenses $30,000
-
COMMUNITY YOUTH ORGANIZATION DONATIONS
Expenses $25,901
As filed on the 2024 return.
Listed in Part VII
-
Irene CastroIRENE CASTRO
ADMIN DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troyce KrummeTROYCE KRUMME
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Russell WoodRUSSELL WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick FareseNICK FARESE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John AldrichJOHN ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BrothersonCHARLES BROTHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ClarkJONATHAN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FaulisJOHN FAULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William GethoeferWILLIAM GETHOEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HootenCHERYL HOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KinmanCHRISTOPHER KINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin LoweryMARTIN LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MastoPAUL MASTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison PorterHARRISON PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WagnerTOM WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven WilliamsSTEVEN WILLIAMS
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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541289349303479
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