New Rochelle Police Foundation Inc
- Assets
- $288.6k
- Revenue
- $271.3k
- Investments
- $0.0
- Employees
- 0
- Location
- New Rochelle, NY
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 13-4056915
Organization Overview
New Rochelle Police Foundation Inc is located in New Rochelle, NY. The organization was established in 2000. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Rochelle Police Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Rochelle Police Foundation Inc generated $271.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $220.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RAISES FUNDS TO AUGMENT THE NEEDS OF THE NEW ROCHELLE POLICE DEPARTMENT, AS WELL AS TO ASSIST OTHER NON-PROFIT ORGANIZATIONS WHOSE FUNDS DOES NOT EXTEND TO THE LEVEL OF SERVICES PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTED ITS AN ANNUAL PROGRAM EVENT. THE PROCEEDS FROM THE EVENTS WERE USED TO ASSIST THE NEW ROCHELLE POLICE DEPARTMENT IN OBTAINING ITEMS THAT WERE NECESSARY FOR POLICE WORK, AND THAT WERE NOT PROVIDED IN THE CITYS BUDGET. FUNDS ARE ALSO GIVEN TO THE POLICE DEPARTMENT FOR EDUCATIONAL SEMINARS, IN AN EFFORT TO PROMOTE BETTER POLICING WITHIN THE COMMUNITY. THE ORGANIZATION PROVIDES A FEW SCHOLARSHIPS TO STUDENTS WHO ARE INTERESTED IN THE PURSUIT OF A LAW ENFORCEMENT CAREER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Gifford Vice President | OfficerTrustee | 2 | $0 |
Mitchell Ostrove Treasurer | OfficerTrustee | 5 | $0 |
Greg Gonzalez President | OfficerTrustee | 5 | $0 |
Patrick J Carroll Executive Director | Trustee | 5 | $0 |
Anthony Bulfamante Director | Trustee | 2 | $0 |
David Cremins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,900 |
| Total Program Service Revenue | $168,880 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,334 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,093 |
| Total functional expenses | $220,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,658 |
| Savings and temporary cash investments | $61,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $288,646 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,815 |
| Total liabilities | $10,815 |
| Net assets without donor restrictions | $277,831 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $288,646 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Rochelle Police Foundation Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Lighten Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |