Form 990 for tax year 2023
Filed by LOUISVILLE METRO POLICE FOUNDATION INC.
Totals
- Total revenue
- $5,078,472
- Total expenses
- $1,493,371
- Contributions and grants received
- $3,857,420
- Grants paid
- $963,067
- Program service revenue
- $980,263
- Investment income
- $118,558
- Other revenue
- $122,231
- Total assets, end of year
- $7,754,285
- Total liabilities, end of year
- $68,952
- Net assets or fund balances, end of year
- $7,685,333
- Program services expenses (Part IX)
- $1,317,937
- Management and general expenses
- $89,335
- Fundraising expenses
- $86,099
- Program service expenses (Part III)
- $1,317,937
Program services were 88.3% 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
$378,841
-
1f · All other contributions, gifts and grants
$3,478,579
-
1g · Noncash contributions included above
$74,827
-
2a · Program service revenue: OFFICER IN DISTRESS
total $959,662 · related or exempt $959,662
-
2b · Program service revenue: AWARDS CELEBRATION
total $20,601 · related or exempt $20,601
-
3 · Investment income
total $157,059 · excluded $157,059
-
6a · Gross rents
real property $209,635
-
6b · Less rental expenses
real property $71,313
-
6c · Rental income or loss
real property $138,322
-
6d · Net rental income or loss
total $138,322 · related or exempt $138,322
-
7a · Gross sales of assets other than inventory
securities $1,226,089
-
7b · Less cost or other basis and sales expenses
securities $1,264,590
-
7c · Gain or loss
securities -$38,501
-
7d · Net gain or loss
total -$38,501 · excluded -$38,501
-
8a · Fundraising events: gross income
$195,737
-
8a · Fundraising events: contributions included on line 1c
$378,841
-
8b · Fundraising events: direct expenses
$211,828
-
8c · Net income from fundraising events
total -$16,091 · excluded -$16,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $487,501 · program services $487,501
-
2 · Grants to domestic individuals
total $475,566 · program services $475,566
-
7 · Other salaries and wages
total $170,894 · program services $85,447 · management and general $25,634 · fundraising $59,813
-
10 · Payroll taxes
total $16,586 · program services $8,293 · management and general $2,488 · fundraising $5,805
-
11c · Fees: accounting
total $21,505 · management and general $21,505
-
11f · Fees: investment management
total $13,014 · management and general $13,014
-
11g · Fees: other
total $2,500 · program services $1,250 · management and general $375 · fundraising $875
-
13 · Office expenses
total $10,461 · program services $2,605 · management and general $6,032 · fundraising $1,824
-
14 · Information technology
total $8,376 · management and general $8,376
-
16 · Occupancy
total $5,888 · management and general $5,888
-
17 · Travel
total $1,493 · program services $756 · management and general $737
-
22 · Depreciation, depletion and amortization
total $479 · management and general $479
-
24a · Other expenses: PROGRAM EXPENSES
total $256,519 · program services $256,519
-
24b · Other expenses: BILLING SERVICES
total $17,782 · fundraising $17,782
-
24c · Other expenses: MISCELLANEOUS
total $4,807 · management and general $4,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,861 · end of year $22,327
-
2 · Savings and temporary cash investments
beginning of year $1,247,756 · end of year $3,578,589
-
10a · Land, buildings and equipment: cost or other basis
$1,407,341
-
10b · Land, buildings and equipment: accumulated depreciation
$59,080
-
10c · Land, buildings and equipment, net
beginning of year $1,383,447 · end of year $1,348,261
-
11 · Investments: publicly traded securities
beginning of year $1,784,221 · end of year $2,772,713
-
15 · Other assets
beginning of year $32,466 · end of year $32,395
-
17 · Accounts payable and accrued expenses
beginning of year $15,277 · end of year $64,369
-
19 · Deferred revenue
end of year $4,583
-
23 · Secured mortgages and notes payable
beginning of year $1,050,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,214,861 · end of year $6,230,034
-
28 · Net assets with donor restrictions
beginning of year $703,613 · end of year $1,455,299
Mission and programs · 2023
Mission
OUR MISSION IS TO HELP ENSURE THAT LOUISVILLE IS ONE OF AMERICA'S SAFEST CITIES BY USING PRIVATE DONATIONS TO PROVIDE THE LOUISVILLE METRO POLICE DEPARTMENT AND ITS OFFICERS WITH ESSENTIAL EQUIPMENT AND PROGRAMS NOT COVERED BY OUR TAX DOLLARS.
Activities or mission (Part I)
TO BE A NON-PARTISAN LINK BETWEEN THE LOUISVILLE METRO POLICE DEPARTMENT AND THE COMMUNITY WHILE PROVIDING FUNDS FOR ESSENTIAL EQUIPMENT AND PROGRAMS NOT INCLUDED IN THE CITY BUDGET.
-
OFFICERS IN DISTRESS FUND WAS ESTABLISHED TO PROVIDE CRITICAL FINANCIAL SUPPORT DIRECTLY TO LOUISVILLE METRO POLICE DEPARTMENT OFFICERS AND STAFF MEMBERS WHO SUFFER EXTRAORDINARY TRAGEDIES IN THE LINE OF DUTY OR OUTSIDE THE LINE OF DUTY.
Expenses $475,566 · Grants $475,566 · Revenue $959,662
-
AWARDS CELEBRATION: PROVIDING GOODWILL IN OUR COMMUNITY FOR THE MEN AND WOMEN OF THE LOUISVILLE METRO POLICE DEPARTMENT. THE ENTIRE COMMUNITY OF LOUISVILLE BENEFITS FROM THIS EVENT.
Expenses $11,637 · Revenue $20,601
-
WELLNESS CENTER: PROVIDES A SPACE TO PROMOTE PHYSICAL, SPIRITUAL, METNAL, SOCIAL AND FINANCIAL HEALTH FOR POLICE AND FIRST RESPONDERS.
Revenue $138,322
-
Expenses $830,734 · Grants $487,501
As filed on the 2023 return.
Listed in Part VII
-
Jim EllisJIM ELLIS
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 8
-
Jeremy SchellJEREMY SCHELL
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Troy PitcockTROY PITCOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Lamont BrelandLAMONT BRELAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Danny CoyleDANNY COYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Domenic DimauroDOMENIC DIMAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey GregoryAUBREY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KelleyJOE KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GorskiKIM GORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry CraigLARRY CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SheehyMIKE SHEEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neville BlakemoreNEVILLE BLAKEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy CoeRANDY COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RehmMICHAEL REHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stefan BrownSTEFAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BassSTEVE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LoftisSTEVE LOFTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SpencerTODD SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis DosterTRAVIS DOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William StrenchWILLIAM STRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prateek GuptaPRATEEK GUPTA
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
-
LOUISVILLE METRO POLICE DEPARTMENT
$487,501
TO PROVIDE THE LOUISVILLE METRO POLICE DEPT WITH EQUIPMENT & PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349301155
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