Form 990 for tax year 2022
Filed by POLICE FOUNDATION OF COLORADO SPRINGS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 30 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $289,511
- Total expenses
- $259,039
- Contributions and grants received
- $289,307
- Grants paid
- $44,341
- Program service revenue
- $0
- Investment income
- $204
- Other revenue
- $0
- Total assets, end of year
- $301,731
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $301,731
- Program services expenses (Part IX)
- $50,340
- Management and general expenses
- $208,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 19.4% 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
$205,569
-
1e · Government grants (contributions)
$83,738
-
3 · Investment income
total $204 · related or exempt $204
-
8a · Fundraising events: contributions included on line 1c
$205,569
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,341 · program services $44,341
-
5 · Compensation of officers, directors and key employees
total $10,000 · management and general $10,000
-
10 · Payroll taxes
total $636 · management and general $636
-
12 · Advertising and promotion
total $5,999 · program services $5,999
-
13 · Office expenses
total $8,625 · management and general $8,625
-
17 · Travel
total $11,874 · management and general $11,874
-
24a · Other expenses: PROGRAM FEES
total $173,804 · management and general $173,804
-
24b · Other expenses: OUTSIDE SERVICES
total $3,760 · management and general $3,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,830 · end of year $301,731
-
31 · Retained earnings, endowment or other funds
beginning of year $268,830 · end of year $301,731
Mission and programs · 2022
Mission
TO BUILD EFFECTIVE PARTNERSHIPS THAT SUPPORT THE CS POLICE DEPT AND LOCAL COMMUNITY
-
TO BUILD EFFECTIVE PARTNERSHIPS THAT SUPPORT THE CS POLICE DEPT AND LOCAL COMMUNITY
As filed on the 2022 return.
Listed in Part VII
-
LOU MELLINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
REBECCA HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET SABIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
JOEL YUHAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
SHANNON ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
C J MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
BRIAN J ERLING JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETE LABARRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE REED PHD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
GREG H WELCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
SEAN HOLLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AUBREY MCCOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE MAGIC
EXECUTIVE DIRECTORPRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES STEWART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301115
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