Skip to content
Nonprofiteer
← JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC

Form 990 for tax year 2023

Filed by JACKSONVILLE FRATERNAL ORDER OF POLICE FOUNDATION INC.

Totals

Total revenue
$227,293
Total expenses
$260,922
Contributions and grants received
$186,006
Grants paid
$149,826
Program service revenue
$0
Investment income
$46
Other revenue
$41,241
Total assets, end of year
$394,095
Total liabilities, end of year
$50,000
Net assets or fund balances, end of year
$344,095
Program services expenses (Part IX)
$255,242
Management and general expenses
$5,680
Fundraising expenses
$0
Program service expenses (Part III)
$255,242

Program services were 97.8% 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

    $5,230

  • 1e · Government grants (contributions)

    $151,868

  • 1f · All other contributions, gifts and grants

    $28,908

  • 3 · Investment income

    total $46 · related or exempt $46

  • 8a · Fundraising events: gross income

    $217,023

  • 8a · Fundraising events: contributions included on line 1c

    $5,230

  • 8b · Fundraising events: direct expenses

    $176,437

  • 8c · Net income from fundraising events

    total $40,586 · excluded $40,586

  • 11a · Other revenue: Writeoff Stale Checks

    total $655 · related or exempt $655

  • 11e · Other revenue, total

    $655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,979 · program services $117,979

  • 2 · Grants to domestic individuals

    total $31,847 · program services $31,847

  • 11c · Fees: accounting

    total $2,855 · management and general $2,855

  • 13 · Office expenses

    total $1,421 · management and general $1,421

  • 24a · Other expenses: Officer Training

    total $79,678 · program services $79,678

  • 24b · Other expenses: Community Foundation Event

    total $25,738 · program services $25,738

  • 24c · Other expenses: Merchant fees

    total $1,404 · management and general $1,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,496 · end of year $371,072

  • 2 · Savings and temporary cash investments

    beginning of year $37,609 · end of year $23,023

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,619

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $194,630 · end of year $246,518

  • 28 · Net assets with donor restrictions

    beginning of year $183,094 · end of year $97,577

Mission and programs · 2023

Mission

Charitable organization that supports other charitable organizations and projects to enhance the quality of life for all citizens in Duval County, Jacksonville, Florida.

  • Organized to receive charitable donations and engage in various fundraising activities, the proceeds of which are donated to other 501(C)(3) organizations or community activities.

    Expenses $143,717 · Grants $117,979

  • To Fund law enforcement officer education and training programs.

    Expenses $79,678

  • Fallen officer relief fund provides assistance for officers who are sick, injured or killed and the family impacted by the illness, injury or loss.

    Expenses $31,847 · Grants $31,847

As filed on the 2023 return.

Listed in Part VII

  • Alex Bergamo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Amos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynette Clinch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobby Deal

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Greg Leb

    Director

    Total calculated
    $0
    Hours/week
    0

  • Steve Zona

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Holderfield

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joel Holley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Palmer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Talley

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Kilcrease

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • David Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ray Reid

    Secretary

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202421799349300812

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.