Civic Intelligence

Ice Foundation

990 • Fiscal year 2016 • EIN 27-4975493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.icefoundation.org
1765 Greensboro Station PlaceMc Lean, VA 22102

(888) 850-4935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$307,637

Down $27,549 (-8.2%) from 2015

Net Assets

Up

$296,866

Up $15,675 (+5.6%) from 2015

Liabilities

Down

$10,771

Down $43,224 (-80%) from 2015

Revenue And Expenses

Revenue

Up

$304,106

Up $63,384 (+26%) from 2015

Expenses

Up

$288,431

Up $71,395 (+33%) from 2015

Net Income

Down

$15,675

Down $8,011 (-34%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $236,163Liabilities 2012: $1,949Net Assets 2012: $234,2142012Assets 2014: $289,625Liabilities 2014: $32,120Net Assets 2014: $257,5052014Assets 2015: $335,186Liabilities 2015: $53,995Net Assets 2015: $281,1912015Assets 2016: $307,637Liabilities 2016: $10,771Net Assets 2016: $296,8662016Assets 2017: $676,378Liabilities 2017: $24,893Net Assets 2017: $651,4852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$307,637
Liabilities$10,771
Net Assets$296,866
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $188,2502012Revenue 2014: $198,627Expenses 2014: $266,222Net Income 2014: -$67,5952014Revenue 2015: $240,722Expenses 2015: $217,036Net Income 2015: $23,6862015Revenue 2016: $304,106Expenses 2016: $288,431Net Income 2016: $15,6752016Revenue 2017: $627,896Expenses 2017: $273,277Net Income 2017: $354,6192017Revenue 2018: $194,078Expenses 2018: $868,022Net Income 2018: -$673,9442018

Highlighted filing

2016

Revenue$304,106
Expenses$288,431
Net Income$15,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$377,274
Mission and Program Overview

Mission

The Organization's Mission is to

The Organization's Mission is to enhance public safety through education, outreach and by supporting the women and men of US Immigration and Customs Enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,798$136,733▼ $117,065
Pledges and Grants Receivable$29,644$60,195▲ $30,551
Prepaid Expenses and Deferred Charges$9,010$46,118▲ $37,108
Cash and Non-Interest-Bearing Accounts$31,527$31,784▲ $257
Inventories for Sale or Use$11,207$20,703▲ $9,496
Total Assets$335,186$307,637▼ $27,549
Other Assets Total-$12,104-
Liabilities
Accounts Payable and Accrued Expenses$53,995$10,771▼ $43,224
Total Liabilities$53,995$10,771▼ $43,224
Net Assets / Fund Balance
Unrestricted Net Assets$276,772$296,866▲ $20,094
Temporarily Rstr Net Assets$4,419--
Total Net Assets Fund Balance$281,191$296,866▲ $15,675
Total Liabilities and Net Assets / Fund Balance$335,186$307,637▼ $27,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BarchiesiExecutive DirectorPT$39,780$39,780

Board Members and Trustees

NameTitle
John ClarkChair
Robert RuttVice Chair
Alonzo PeaBoard Member
Kristine MarcyBoard Member
Mark N MutterperlBoard Member
Matthew J BassiurBoard Member
Steve RubleyBoard Member
Angela ZutavernSecretary
Mary LoiselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,724
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$-34,780
All Other Contributions
$71,655
Change in Net Assets
$15,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,106
Total Revenue per Audited Statements
$304,106
Total Revenue per Form 990
$304,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,950
Other Expenses$121,701
Salaries, Compensation, and Employee Benefits$39,780
Total Fundraising Expense$17,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,550--$114,550
Current Officers, Directors, Trustees, and Key Employees$19,890$9,945$9,945$39,780
Fees for Services Other$25,283$7,479$550$33,312
Advertising$11,614$3,871$3,871$19,356
Travel$13,991$3,498$0$17,489
Grants to Domestic Orgs$12,400--$12,400
Other Expenses$9,460$0$0$9,460
Office Expenses$4,051$4,668$359$9,078
Fees for Services Accounting$0$8,000$0$8,000
All Other Expenses$7,548$0$0$7,548
Occupancy$1,913$1,913$0$3,826
Fees for Services Legal$0$3,033$0$3,033
Insurance$788$788$0$1,576
Information Technology$0$1,269$0$1,269
Total Functional Expenses$225,488$45,659$17,284$288,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,431
Total Expenses per Audited Statements$288,431
Total Expenses per Form 990$288,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HSI San Diego Welfare and Recreation AssociationSan Diego, CA501(c)(3)Educational$6,500
Medstar-georgetown Medical Center IncWashington, DC501(c)(3)Educational$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,526
Fundraising Gross Income$36,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$244,469$28,300$24,732$3,568
Golf Event$54,150$3,250$1,486$1,764
Total Events$298,619$31,550$72,127$-40,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
ICE Foundation
EIN
27-4975493
Phone
8888504935
Address
1765 Greensboro Station Place, Mc Lean, VA 22102

Signing Officer

Name
James Barchiesi
Title
Executive Director
Phone
8888504935
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barchiesi
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has contracted with worksite financial group, llc to perform management duties for the organization. No current (or former) officer or director of the organization was compensated by the management company.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person (a) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Form 990, Part IX, Line 24E

“Public Safety and Memorial 1341. 1341. 0. 0.”

Form 990, Part IX, Line 24E

“Granting Courage Scholarship Expenses 2181. 2181. 0. 0.”

Form 990, Part IX, Line 24E

“Cadet Program 4026. 4026. 0. 0.”

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IRS990/Desc0THE ICE FOUNDATION EDUCATES THE PUBLIC ON THE DANGERS OF CRIME RELATED TO OUR NATION'S BORDERS, AND THE ROLE OF US IMMIGRATION AND CUSTOMS ENFORCEMENT (THE "AGENCY") IN ENFORCING CUSTOMS AND IMMIGRATION LAWS. THE ICE FOUNDATION STRIVES TO BRING AWARENESS TO A VARIETY OF DOMESTIC AND INTERNATIONAL INITIATIVES UNDERTAKEN BY THE AGENCY TO COMBAT CRIMINAL ACTIVITY ARISING FROM THE ILLEGAL MOVEMENT OF PEOPLE AND GOODS INTO, WITHIN AND OUT OF THE UNITED STATES. THE ORGANIZATION SUPPORTS TRAINING AND OUTREACH PROGRAMS TO HELP THE AGENCY BUILD AND MAINTAIN THESE IMPORTANT WORKING RELATIONSHIPS WITH US FEDERAL, STATE, LOCAL, TRIBAL AND INTERNATIONAL LAW ENFORCEMENT PARTNERS, AS WELL AS NON-GOVERNMENT AND PRIVATE SECTOR ORGANIZATIONS. THESE CONNECTIONS ARE CENTRAL TO PROTECTING OUR COUNTRY'S CRITICAL INFRASTRUCTURE INDUSTRIES AGAINST ATTACK, SABOTAGE AND EXPLOITATION, ENFORCING OUR INTELLECTUAL PROPERTY RIGHTS, AS WELL AS ASSISTING ICE IN IDENTIFYING AND REMOVING NATIONAL SECURITY THREATS, FUGITIVES, AND CRIMINALS IN THE COUNTRY ILLEGALLY. THE FOUNDATION ALSO PROVIDES FUNDS FOR ENABLING AND EDUCATIONAL NEEDS THAT ARE NOT COVERED BY FEDERAL OPERATIONAL FUNDING. THE ICE FOUNDATION SUPPORTS CHARITABLE ORGANIZATIONS THAT HELP VICTIMS OF CRIME, SUCH AS HUMAN TRAFFICKING AND CHILD EXPLOITATION. THE FOUNDATION ALSO HONORS THE MEMORIES OF FALLEN OFFICERS AND HOSTS THE FAMILIES OF FALLEN OFFICERS AT MEMORIAL EVENTS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052431
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0136342
IRS990/PYOtherRevenueAmt0-87478
IRS990/PYRevenuesLessExpensesAmt023686
IRS990/PYSalariesCompEmpBnftPaidAmt028263
IRS990/PYTotalExpensesAmt0217036
IRS990/PYTotalRevenueAmt0240722
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0971859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0379154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351013
IRS990ScheduleA/TotalSupportAmt01388774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0288431
IRS990ScheduleD/RevenueSubtotalAmt0304106
IRS990ScheduleD/TotalExpensesPerForm990Amt0288431
IRS990ScheduleD/TotalRevenuePerForm990Amt0304106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0267069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038469
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1General Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Granting Courage Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDSTAR-GEORGETOWN MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HSI San Diego Welfare and Recreation Association
IRS990ScheduleI/RecipientTable/RecipientEIN0522218584
IRS990ScheduleI/RecipientTable/RecipientEIN1464770113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 RESERVOIR RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1185 W F St Ste 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The ICE Foundation's board reviews all scholarship applications, selects each year's recipients, and determines the amount of each individual award. Scholarship recipients are selected on the basis of their academic record and a one-on-one personal interview. Hardship grants are determined and approved by the board on a case to case basis with circumstances verified before funds are distributed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH WORKSITE FINANCIAL GROUP, LLC TO PERFORM MANAGEMENT DUTIES FOR THE ORGANIZATION. NO CURRENT (OR FORMER) OFFICER OR DIRECTOR OF THE ORGANIZATION WAS COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign a statement which affirms such person (a) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Safety and Memorial 1341. 1341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Granting Courage Scholarship Expenses 2181. 2181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cadet Program 4026. 4026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,637
Liabilities
$10,771
Net assets
$296,866
Revenue
$304,106
Expenses
$288,431
Net income
$15,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.94$8.68$6.74
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.25$6.51$6.28$2.73$3.55
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$3.04$2.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.54$2.81$2.41$2.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$1.99$2.66$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$1.88