Totals
- Total revenue
- $431,127
- Total expenses
- $235,925
- Contributions and grants received
- $413,609
- Grants paid
- $56,250
- Program service revenue
- $0
- Investment income
- $17,518
- Other revenue
- $0
- Total assets, end of year
- $2,426,461
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,426,461
- Program services expenses (Part IX)
- $202,061
- Management and general expenses
- $11,835
- Fundraising expenses
- $22,029
- Program service expenses (Part III)
- $202,061
Program services were 85.6% 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
$413,609
-
3 · Investment income
total $70,320 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $124,595
-
7b · Less cost or other basis and sales expenses
securities $177,397
-
7c · Gain or loss
securities -$52,802
-
7d · Net gain or loss
total -$52,802 · related or exempt -$52,802 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,250 · program services $56,250
-
11c · Fees: accounting
total $8,500 · program services $0 · management and general $8,500 · fundraising $0
-
13 · Office expenses
total $3,335 · program services $0 · management and general $3,335 · fundraising $0
-
24a · Other expenses: Law Enforcement Org Support
total $145,811 · program services $145,811 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Fees
total $22,029 · program services $0 · management and general $0 · fundraising $22,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,843 · end of year $788,547
-
2 · Savings and temporary cash investments
beginning of year $865,925 · end of year $366,975
-
11 · Investments: publicly traded securities
beginning of year $754,491 · end of year $1,270,939
-
27 · Net assets without donor restrictions
beginning of year $2,231,259 · end of year $2,426,461
Mission and programs · 2022
Mission
The Foundation awards NY City police departments, various police societies, and Centurion of the Month with scholarships and grants.
-
Funds are given to various police societies and spouses of police officers who were killed or injured on the job
Expenses $56,250 · Grants $56,250 · Revenue $413,609
-
Funds are given to various police societies and welfare funds supporting spouses of officers killed or injured on the job.
Expenses $145,811
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Fagenson
VP Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
G J Dippell Jr
President
- Total calculated
- $0
- Hours/week
- 0
-
Albert Fried Jr
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Thomas McManus
VP Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Gold
Counsel
- Total calculated
- $0
- Hours/week
- 0
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
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420309349301402
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