Nonprofit · EIN 45-0713970
POLICE AND KIDS FOUNDATION
Tax-exempt · PINELLAS PARK, FL 33782
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $407,213 | $535,993 | -$128,780 | $1,797,205 | $455,256 | $1,341,949 |
| December 31, 2024 | 990 | $417,919 | $314,134 | $103,785 | $1,993,237 | $522,509 | $1,470,728 |
| December 31, 2023 | 990 | $427,255 | $337,485 | $89,770 | $1,960,025 | $593,082 | $1,366,943 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $407,213
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $96,927
- Professional fundraising fees
- $0
- Depreciation
- $168,062
- Program services (functional)
- $535,993
Balance sheet and other
- Total assets, start of year
- $1,993,237
- Total assets, end of year
- $1,797,205
- Total liabilities, end of year
- $455,256
- Net assets, end of year
- $1,341,949
- Land, buildings and equipment
- $1,286,704
- Gross receipts
- $407,213
- Employees
- 1
- Year formed
- 2011
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY SCHOFIELD | PRESIDENT Trustee or director, Officer | 40 | $90,000 |
| JILLIAN ROSE | OFFICER Trustee or director, Officer | 10 | $0 |
| MICHELLE TOPPING | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY SCHOFIELD | PRESIDENT Trustee or director, Officer | 40 | $90,000 |
| JILLIAN ROSE | OFFICER Trustee or director, Officer | 10 | $0 |
| MICHELLE TOPPING | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY SCHOFIELD | PRESIDENT Trustee or director, Officer | 40 | $90,000 |
| JILLIAN ROSE | OFFICER Trustee or director, Officer | 10 | $0 |
| MICHELLE TOPPING | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5959 102ND AVE N, PINELLAS PARK, FL 33782-3220
- Mailing address (990-N for 2015)
- PO BOX 1771, BROOKSVILLE FL 34605
- Principal officer (990 for 2025)
- TRACEY SCHOFIELD, 5959 102ND AVENUE, PINELLAS PARK, FL 33782
- Principal officer (990-N for 2015)
- TRACEY SCHOFIELD, 26007 ONEAL RD, BROOKSVILLE FL 34601
- Signed the 990
- TRACEY SCHOFIELD, PRESIDENT
- Phone
- (727) 647-0175
- Website
- policeandkids.com
- Return prepared by
- KIERZYNSKI ASSOCIATES CPA PA
Mission
THE POLICE AND KIDS FOUNDATION WAS CREATED TO SUPPORT FAMILIES OF FLORIDA 1ST RESPONDERS WHO DIE IN THE LINE OF DUTY, PROVIDE EQUIPMENT GRANTS T O1ST RESPONDERS AND TO SUPPORT CHILDREN OF TAMPA BAY.
Program accomplishments
- THE POLICE AND KIDS FOUNDATION WAS CREATED TO SUPPORT FAMILIES OF FLORIDA 1ST RESPONDERS WHO DIE IN THE LINE OF DUTY, PROVIDE EQUIPMENT GRANTS TO 1ST RESPONDERS AND TO SUPPORT CHILDREN OF TAMPA BAY.Expenses $28,239 · revenue $30,354
- ALL PROCEEDS FROM THE SALE OF THE FALLEN LAW ENFORCEMENT OFFICERS SPECIALTY LICENSE PLATE, PROCEEDS COLLECTED THROUGH PRIVATE DONATION, GRANTS AND/OR ANY OTHER FUNDING SOURCE GO DIRECTLY TO SUPPORT THE FAMILIES OF FLORIDA 1ST RESPONDERS WHO DIE IN THE LINE OF DUTY, SUPPLY EQUIPMENT GRANTS TO SMALL 1ST RESPONDER AGENCIES IN FLORIDA AND TO SUPPORT ALL TYPES OF INITIATIVE FOR CHILDREN IN THE TAMPA BAY AREA.Expenses $507,754 · revenue $376,859
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0713970
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $1,797,205
- Income (IRS master file)
- $407,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $407,213 | $535,993 | $1,797,205 | XML |
| 990 | December 2024 | $417,919 | $314,134 | $1,993,237 | IRS |
| 990 | December 2023 | $427,255 | $337,485 | $1,960,025 | XML |
| 990 | December 2022 | $396,292 | $341,508 | $1,277,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: TRACEY SCHOFIELD | December 31, 2015 | ≤ $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 45-0713970).
Questions about POLICE AND KIDS FOUNDATION
- What is the EIN of POLICE AND KIDS FOUNDATION?
- The employer identification number (EIN) of POLICE AND KIDS FOUNDATION is 45-0713970.
- Is POLICE AND KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to POLICE AND KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLICE AND KIDS 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 POLICE AND KIDS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLICE AND KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of POLICE AND KIDS FOUNDATION?
- The 990 for the year ended December 31, 2025 names TRACEY SCHOFIELD.
- Who are the officers and directors of POLICE AND KIDS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $90,000 (TRACEY SCHOFIELD, PRESIDENT).
- How much revenue does POLICE AND KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $407,213, expenses of $535,993 and total assets of $1,797,205 at year end.
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All nonprofits in PINELLAS PARK · Florida · Crime and legal-related