2025-09-11T12:49:27-05:00 2024-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990EZ 2024-01-01 383688424 CHARLOTTESVILLE POLICE DEPARTMENT FOUNDATION CHAR 4342984101 PO BOX 2631 CHARLOTTESVILLE VA 22902 EDWARD J SCHMITZ TREASURER 4342962156 2025-09-10 1 0 EDWARD J SCHMITZ P00551113 4342962156 2024 2025-03-06 01:10:19Z X WWW.CVILLEPOLICEFOUNDATION.ORG X X 171190 X 155820 15370 171190 98000 66688 70998 235686 -64496 423070 5578 364152 423070 364152 423070 364152 0 0 423070 364152 X TO SUPPORT THE CHARLOTTESVILLE POLICE DEPARTMENT IN AREAS OUTSIDE OF THE CITY'S BUDGET ON WAYS TO IMPROVE PUBLIC SAFETY AND AWARENESS ANNUAL AWARDS DINNER TO RECOGNIZE AND HONOR EMPLOYEES OF THE CHARLOTTESVILLE POLICE DEPARTMENT. THE EVENT SUPPORTS THE DEPARTMENT IN WAYS NOT COVERED IN THE CITY'S BUDGET. 0 24368 THROUGHOUT THE YEAR THE FOUNDATION ASSISTED THE CHARLOTTESVILLE POLICE DEPARTMENT BY PROVIDING OR CONTRIBUTING TOWARDS SPECIFIC ITEMS OR CAUSES. 98000 98000 VARIOUS COMMUNITY OUTREACH PROGRAMS AND EVENTS THAT SUPPORT THE CHARLOTTESVILLE POLICE DEPARTMENT LIKE COPS 4 KIDS DAY AND FRIDAY NIGHT EVENTS. THE FOUNDATION ALSO PROVIDES LAW-RELATED TRAINING TO POLICE OFFICERS. 0 24366 146734 X ALEX BRUNER DIRECTOR 1.00 0 0 0 RANDY CASTLEMAN DIRECTOR 1.00 0 0 0 JOE GIECK DIRECTOR 1.00 0 0 0 HEATHER HILL DIRECTOR 1.00 0 0 0 EDDIE KAROLIUSSEN DIRECTOR 1.00 0 0 0 ANNIE KIM DIRECTOR 1.00 0 0 0 HARRY STILLERMAN DIRECTOR 1.00 0 0 0 KAYLA SWINGLE DIRECTOR 1.00 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 0 0 0 SCOTT A WILLIAMS DIRECTOR 1.00 0 0 0 ANTHONY WOODARD DIRECTOR 1.00 0 0 0 FRANCESCA G DIGGS EXECUTIVE DIRECTOR 1.00 61116 5572 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA EDWARD J SCHMITZ PO BOX 2631 CHARLOTTESVILLE VA 22902 4342984101 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 197566 182843 111797 165133 155820 813159 197566 182843 111797 165133 155820 813159 347362 465797 5250 799 732 8030 8717 23528 836687 0.55670 0.51910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,125. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9,245. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,370. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE TO THE CHARLOTTESVILLE POLICE DEPARTMENT FOR VARIOUS PURPOSES. GRANTEE NAME: CHARLOTTESVILLE POLICE DEPARTMENT. GRANTEE ADDRESS: 606 EAST MARKET STREET CHARLOTTESVILLE, VA 22902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSING. AMOUNT GIVEN: 65,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE TO THE CHARLOTTESVILLE POLICE DEPARTMENT FOR VARIOUS PURPOSES. GRANTEE NAME: CHARLOTTESVILLE POLICE DEPARTMENT. GRANTEE ADDRESS: 606 EAST MARKET STREET CHARLOTTESVILLE, VA 22902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 33,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 98,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,295. DESCRIPTION: ANNUAL BANQUET. AMOUNT: 24,368. DESCRIPTION: OUTREACH. AMOUNT: 16,536. DESCRIPTION: RECRUITING AND RETENTION. AMOUNT: 7,830. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,502. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,719. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,876. DESCRIPTION: WEBSITE. AMOUNT: 3,803. DESCRIPTION: BANK CHARGES. AMOUNT: 261. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,808. TOTAL TO FORM 990-EZ, LINE 16: 70,998. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,578. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.