Form 990 for tax year 2024
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This return was superseded by a later amendment.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 2024 , filed 8 May 2026. 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
- $438,610
- Total expenses
- $476,497
- Contributions and grants received
- $416,004
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,606
- Other revenue
- $0
- Total assets, end of year
- $189,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $189,026
- Program services expenses (Part IX)
- $476,497
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,497
Program services were 100.0% 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
$233,304
-
1e · Government grants (contributions)
$182,700
-
4 · Income from investment of tax-exempt bond proceeds
total $22,606 · related or exempt $22,606
-
8a · Fundraising events: contributions included on line 1c
$233,304
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $25,000
-
11a · Fees: management
total $68,149 · program services $68,149
-
12 · Advertising and promotion
total $10,625 · program services $10,625
-
13 · Office expenses
total $21,113 · program services $21,113
-
17 · Travel
total $8,604 · program services $8,604
-
24a · Other expenses: PROGRAM FEES
total $144,753 · program services $144,753
-
24b · Other expenses: GRANTS AND SPONORSHIPS
total $198,253 · program services $198,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,913 · end of year $189,026
-
31 · Retained earnings, endowment or other funds
beginning of year $226,913 · end of year $189,026
Mission and programs · 2024
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
Expenses $476,497 · Grants $182,700 · Revenue $233,304
As filed on the 2024 return.
Listed in Part VII
-
Nicole MagicNICOLE MAGIC
PRESIDENT
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lisa CintronLISA CINTRON
DEPUTY EXEC DIRECTOR
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Pete LabarrePETE LABARRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HollowayREBECCA HOLLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
C J MooreC J MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg A PhillipsGREG A PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew RednerMATTHEW REDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon RossSHANNON ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason JancJASON JANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ClarkKEVIN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Layne DuzelLAYNE DUZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie CramerLONNIE CRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HansonMATTHEW HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Master Jay LeeMASTER JAY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SmidtTAMMY SMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey McCoyAUBREY MCCOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sean HollowaySEAN HOLLOWAY
CHAIRMAN
- 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
- 8 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611339349303346
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