Form 990 for tax year 2023
Filed by GREATER ST CLOUD PUBLIC SAFETY FOUNDATION.
Totals
- Total revenue
- $324,352
- Total expenses
- $203,034
- Contributions and grants received
- $301,439
- Grants paid
- $16,000
- Program service revenue
- $8,688
- Investment income
- $4,624
- Other revenue
- $9,601
- Total assets, end of year
- $595,556
- Total liabilities, end of year
- $36,061
- Net assets or fund balances, end of year
- $559,495
- Program services expenses (Part IX)
- $183,337
- Management and general expenses
- $19,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,337
Program services were 90.3% 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.
-
1f · All other contributions, gifts and grants
$301,439
-
2a · Program service revenue: SCHOLARSHIP FUND
total $8,688 · related or exempt $8,688
-
3 · Investment income
total $4,624 · excluded $4,624
-
6a · Gross rents
real property $8,851
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,851
-
6d · Net rental income or loss
total $8,851 · related or exempt $8,851
-
11a · Other revenue: FIRST RESPONDER CONFER
total $750 · related or exempt $750
-
11e · Other revenue, total
$750
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $49,475 · program services $49,475
-
11c · Fees: accounting
total $9,670 · management and general $9,670
-
12 · Advertising and promotion
total $11,359 · program services $3,398 · management and general $7,961
-
13 · Office expenses
total $13,353 · program services $11,287 · management and general $2,066
-
19 · Conferences, conventions and meetings
total $6,517 · program services $6,517
-
22 · Depreciation, depletion and amortization
total $13,225 · program services $13,225
-
23 · Insurance
total $3,434 · program services $3,434
-
24a · Other expenses: EVENTS
total $59,578 · program services $59,578
-
24b · Other expenses: UTILITIES
total $14,206 · program services $14,206
-
24c · Other expenses: REPAIRS
total $6,217 · program services $6,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,371 · end of year $22,622
-
2 · Savings and temporary cash investments
end of year $266,470
-
3 · Pledges and grants receivable
beginning of year $4,999
-
9 · Prepaid expenses and deferred charges
beginning of year $3,731 · end of year $3,465
-
10a · Land, buildings and equipment: cost or other basis
$348,182
-
10b · Land, buildings and equipment: accumulated depreciation
$69,224
-
10c · Land, buildings and equipment, net
beginning of year $272,904 · end of year $278,958
-
15 · Other assets
beginning of year $24,315 · end of year $24,041
-
17 · Accounts payable and accrued expenses
beginning of year $10,008 · end of year $1,393
-
19 · Deferred revenue
beginning of year $42,337 · end of year $34,668
-
27 · Net assets without donor restrictions
beginning of year $401,781 · end of year $546,349
-
28 · Net assets with donor restrictions
beginning of year $33,194 · end of year $13,146
Mission and programs · 2023
Mission
TO BE THE LEADING ADVOCATE OF PUBLIC SAFETY IN THE GREATER ST. CLOUD REGION.
-
COMMUNITY OUTPOST HOUSE: THE GSCPS FOUNDATION OWNS THE COMMUNITY OUPOST HOUSE LOCATED AT 606 13TH AVENUE SOUTH IN ST. CLOUD, MINNESOTA WHICH IS OCCUPIED BY THE ST. CLOUD POLICE DEPARTMENT. THE HOUSE LOCATION ALLOWS LAW ENFORCEMENT TO REMAIN CLOSE TO THIS TROUBLED AREA IN ORDER TO BUILD RELATIONSHIPS WITH THE RESIDENTS, REDUCE CRIME AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD. CENTRACARE HEALTH, GOLD CROSS AMBULANCE AND STEARNS COUNTY HUMAN SERVICES ALSO OCCUPY THE COP HOUSE ALONG WITH MANY OTHER ORGANIZATIONS THAT PROVIDE VITAL HEALTH AND HUMAN SERVICES AS WELL AS FUN AND ENGAGING ACTIVITIES FOR NEIGHBORHOOD CHILDREN AND FAMILIES.
Expenses $135,670 · Revenue $8,851
-
SCHOLARSHIP PROGRAM: THE GSCPS FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS SEEKING A CAREER AS A FIRST RESPONDER WHICH INCLUDES LAW ENFORCEMENT, FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES.
Expenses $31,167 · Grants $16,000 · Revenue $8,688
-
FIRST RESPONDER CONFERENCE: PROVIDED TRAINING FOCUSING ON THE STRESSORS EXPERIENCED BY FIRST RESPONDERS AND THEIR SPOUSES/PARTNERS AND PROVIDE THEM AND THEIR FAMILIES WITH WAYS TO REMAIN EMOTIONALLY AND SPIRITUALLY HEALTHY. THE CONFERENCE ALSO PROVIDED AN OPPORTUNITY TO THANK AND RECOGNIZE THOSE INDIVIDUALS WHO SERVE OUR COMMUNITIES. THE FOUNDATION INTENDS TO MAKE THIS AN ANNUAL EVENT AND HAS BRANDED IT AS "PUT THE FIRSTS 1ST".
Expenses $16,500 · Revenue $750
As filed on the 2023 return.
Listed in Part VII
-
Jim SteveJIM STEVE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Caryn StadtherCARYN STADTHER
TREASURER/ SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brian MyresBRIAN MYRES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ken BellicotKEN BELLICOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Troy FritzTROY FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jodi GertkenJODI GERTKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marion LarsonMARION LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William MundWILLIAM MUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin PerryERIN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernice PerrymanBERNICE PERRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith SiminoeJUDITH SIMINOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WhitlockKEVIN WHITLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ernie WollakERNIE WOLLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sonja GidlowSONJA GIDLOW
EXECUTIVE DIRECTOR
- Total calculated
- $49,475
- From this org
- $49,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302529
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