Nonprofit · EIN 26-1508628
PHOENIX POLICE RESERVE FOUNDATION
Tax-exempt · PHOENIX, AZ 85003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,000 | $112,909 | $210,091 | $562,650 | $0 | $562,650 |
| December 31, 2023 | 990-EZ | $528 | $6,609 | -$6,081 | $352,559 | – | $352,559 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $323,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $98,880
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,245
- Program services (functional)
- $104,104
- Management and general (functional)
- $7,815
- Fundraising (functional)
- $990
Balance sheet and other
- Total assets, start of year
- $352,559
- Total assets, end of year
- $562,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $562,650
- Net assets without donor restrictions
- $562,650
- Gross receipts
- $323,000
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derrick Hall | President Trustee or director, Officer | 1 | $0 |
| Don Brandt | Vice President Trustee or director, Officer | 1 | $0 |
| Dale Schultz | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Betsey Bayless | Board Member Trustee or director | 1 | $0 |
| Claude Mattox | Board Member Trustee or director | 1 | $0 |
| Gary Trujillo | Board Member Trustee or director | 1 | $0 |
| Margaret Leichtfuss | Board Member Trustee or director | 1 | $0 |
| Mark Dewane | Board Member Trustee or director | 1 | $0 |
| Pam Kehaly | Board Member Trustee or director | 1 | $0 |
| Ralph Marchetta | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK HALL | PRESIDENT | 1 | $0 |
| DON BRANDT | VICE-PRESIDENT | 1 | $0 |
| DALE SCHULTZ | SECRETARY TREASURER | 1 | $0 |
| BETSY BAYLESS | DIRECTOR | 1 | $0 |
| MARK DEWANE | DIRECTOR | 1 | $0 |
| PAM KEHALY | DIRECTOR | 1 | $0 |
| MARGARET LEICHTFUSS | DIRECTOR | 1 | $0 |
| RALPH MARCHETTA | DIRECTOR | 1 | $0 |
| CLAUDE MATTOX | DIRECTOR | 1 | $0 |
| GARY TRUJILLO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 620 W WASHINGTON ST STE 414, PHOENIX, AZ 85003-2108
- Principal officer (990 for 2024)
- DALE SCHULTZ, 620 W Washington St STE 414, Phoenix, AZ 85003
- Signed the 990
- DALE SCHULTZ, SECRETARY TREASURER
- Phone
- (602) 534-9000
- Website
- PhoenixPoliceReserve.org
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: DALE SCHULTZ, 2394 E CAMELBACK Room/Suite 313, PHOENIX AZ 85016. Mailing address: 620 W WASHINGTON STREET Apt 313, PHOENIX AZ 85003.
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
THE MISSION OF RESERVE POLICE OFFICERS IS TO STAFF AND SUPPLEMENT THE POLICE DEPARTMENTS DAILY OPERATIONAL NEEDS BY WORKING AS PATROL OFFICERS, DETECTIVES, AND IN OTHER SPECIALTY ASSIGNMENTS, AND TO BE A READY FORCE OF ADDITIONAL POLICE OFFICERS THAT MAY BE DEPLOYED IN TIMES OF NATURAL OR MAN-MADE DISASTERS.
Program accomplishments
- IN 2024, THE PHOENIX POLICE FOUNDATION REMAINED COMMITTED TO SUPPORTING THE OVER 130 FULLY SWORN PHOENIX POLICE RESERVE OFFICERS BY IDENTIFYING AND ADDRESSING THEIR CRITICAL NEEDS. THESE EFFORTS FOCUSED ON EQUIPPING RESERVE PERSONNEL WITH ESSENTIAL COMMUNICATIONS TOOLS, INDIVIDUAL OFFICER GEAR, SAFETY EQUIPMENT, AND OPERATIONAL VEHICLES NECESSARY TO FULFILL THEIR POLICING DUTIES, INCLUDING INVESTIGATIONS, RECRUITMENT, AND COMMUNITY ENGAGEMENT. DURING THE MARCH 6, 2024, BOARD OF DIRECTORS MEETING, THE FOUNDATION LAUNCHED ITS ANNUAL FUNDRAISING INITIATIVES. AMONG THESE EFFORTS, THE DAY AT THE TRACK, A FUNDRAISING EVENT, SUCCESSFULLY RAISED APPROXIMATELY 160,000 IN DONATIONS.Expenses $104,104 · grants $98,880
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1508628
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I99)
- Assets (IRS master file)
- $562,650
- Income (IRS master file)
- $323,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $323,000 | $112,909 | $562,650 | XML |
| 990-EZ | December 2023 | $528 | $6,609 | $352,559 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: DALE SCHULTZ Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1508628).
Questions about PHOENIX POLICE RESERVE FOUNDATION
- What is the EIN of PHOENIX POLICE RESERVE FOUNDATION?
- The employer identification number (EIN) of PHOENIX POLICE RESERVE FOUNDATION is 26-1508628.
- Is PHOENIX POLICE RESERVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PHOENIX POLICE RESERVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX POLICE RESERVE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHOENIX POLICE RESERVE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX POLICE RESERVE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHOENIX POLICE RESERVE FOUNDATION?
- The 990 for the year ended December 31, 2024 names DALE SCHULTZ.
- Who are the officers and directors of PHOENIX POLICE RESERVE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PHOENIX POLICE RESERVE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,000, expenses of $112,909 and total assets of $562,650 at year end.
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