2024-11-14T09:46:44-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 300278975 TOMS RIVER POLICE FOUNDATION INC TOMS 7323490150 PO BOX 876 TOMS RIVER NJ 08754 JAMES EVERETT PRESIDENT 7323490150 2024-11-14 1 1 CRAIG R JOHNSON P00836358 7327971333 2024-10-28 2023 2024-10-15 13:58:12Z JAMES EVERETT PO BOX 876 TOMS RIVER NJ 08754 115713 0 X N/A X 2005 NJ TO CONTRIBUTE TO PROGRAMS THAT KEEP YOUTH AWAY FROM CRIME AND TO AID POLICE OFFICERS AND THEIR FAMILIES BY GIVING GRANTS, PURCHASING EQUIPMENT AND PROVIDING TRAINING. 9 9 0 0 0 0 208309 60116 0 0 83 63 14366 12689 222758 72868 12800 20525 0 0 0 0 0 0 0 36982 90864 49782 111389 172976 -38521 291055 252534 3500 3500 287555 249034 THE FOUNDATION'S PRIMARY EXEMPT PURPOSES ARE TO CONTRIBUTE TO PROGRAMS THAT KEEP YOUTHS AWAY FROM CRIME AND TO AID POLICE OFFICERS AND THEIR FAMILIES BY GIVING GRANTS AND BY PURCHASING EQUIPMENT AND TRAINING. 0 0 14055 10600 PROGRAMS FOR YOUTH TO KEEP THEM AWAY FROM CRIME. 79193 9925 AID TO POLICE DEPT, OFFICERS, THEIR FAMILIES AND AUXILIARY POLICE. 93248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 7323490150 PO BOX 876 TOMS RIVER NJ 08754 X JAMES EVERETT PRESIDENT 2.00 X X 0 0 0 FRANK ROSELLI VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE TOAL SECRETARY 2.00 X X 0 0 0 JILLIAN MESSINA TREASURER 2.00 X X 0 0 0 CHIEF MITCHELL LITTLE TRUSTEE 1.00 X 0 0 0 LINDA CRONK BOARD MEMBER 1.00 X 0 0 0 RAY RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL CITTA BOARD MEMBER 1.00 X 0 0 0 REBECCA SCHOOMAKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 60116 60116 63 63 55534 42845 12689 12689 72868 0 0 12752 X 9925 9925 10600 10600 1800 1800 4962 4962 243 243 10605 10605 2415 2415 EVENT EXPENSE 19799 19799 CADETS 12286 12286 YOUTH ACTIVITIES 9031 9031 COURT OF HONOR 6908 6908 22815 14094 8721 111389 93248 18141 0 33612 25134 129934 110496 146537 29633 127509 116904 291055 252534 3500 3500 3500 3500 X 287555 249034 287555 249034 291055 252534 -38521 0 X 0 0 0 X 40028 45322 60635 208309 72805 427099 40028 45322 60635 208309 72805 427099 427099 48 39 49 83 63 282 427381 0.99930 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81725 8626 73099 59356 15956 43400 5456 5051 405 116904 JINGLE BELLS RUN 28141 28141 23082 GOLF OUTING 25655 25655 15275 2 1738 1738 4488 55534 55534 42845 42845 12689 1 SCHOLARSHIP 10 10000 CASH GIFTS 6 600 CASH FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. AS PART OF THE TAX RETURN PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL FOR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE ORGANIZATION'S BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,273. FACILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,205. GEAR & OFFICER NEEDS: PROGRAM SERVICE EXPENSES 3,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,796. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,274. COMMUNICATIONS CENTER: PROGRAM SERVICE EXPENSES 2,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. BUILDING SUPPLIES & ARTWORK: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. NEIGHBORHOOD WATCH: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. FITNESS CENTER: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. K-9: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.