Ellisville Police Foundation
- Assets
- $106.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellisville, MO
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-3393422
Organization Overview
Ellisville Police Foundation is located in Ellisville, MO. The organization was established in 2020. 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. Ellisville Police Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
0
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Lewis Chairman | 0 | $0 | |
Mike Rayner Director | 0 | $0 | |
Eric Wolf Director | 0 | $0 | |
Beau Reinberg Director | 0 | $0 | |
Cathy Marks Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,700 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4,475 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $130,175 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $86,169 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $86,169 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,003 |
| Other assets | $0 |
| Total assets | $106,003 |
| Total liabilities | $0 |
| Net assets or fund balances | $106,003 |