Nonprofit · EIN 47-5289473
WINSTON SALEM POLICE FOUNDATION
Tax-exempt · WINSTON SALEM, NC 27114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $138,184 | $217,656 | -$79,472 | $235,225 | $2,585 | $232,640 |
| December 31, 2023 | 990 | $263,024 | $256,361 | $6,663 | $313,145 | $1,033 | $312,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,356
- Program service revenue
- $616
- Investment income
- $970
- Net income from fundraising events
- -$758
- Other revenue
- -$758
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,802
- Program services (functional)
- $198,744
- Management and general (functional)
- $18,912
Balance sheet and other
- Total assets, start of year
- $313,145
- Total assets, end of year
- $235,225
- Total liabilities, end of year
- $2,585
- Net assets, end of year
- $232,640
- Net assets without donor restrictions
- $189,894
- Net assets with donor restrictions
- $42,746
- Gross receipts
- $150,307
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2015
- State of legal domicile
- NC
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 |
|---|---|---|---|
| JUSTIN GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE BLIXT | TREASURER Trustee or director, Officer | 5 | $0 |
| SCOTT SOMERVILE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATT SCHOOLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| BARRY ROUNTREE | DIRECTOR Trustee or director | 1 | $0 |
| SIMON BURGESS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS GEIS | DIRECTOR Trustee or director | 1 | $0 |
| CALVIN MCRAE II | DIRECTOR Trustee or director | 1 | $0 |
| ELISABETH MULCAHY | DIRECTOR Trustee or director | 1 | $0 |
| NANCY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN DOBEY | DIRECTOR Trustee or director | 1 | $0 |
| CASEY HOUGH | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH ROSE | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN O'GARA | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SEWELL | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA DANIELS | DIRECTOR Trustee or director | 1 | $0 |
| QUINTIN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE GRUBBS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HUNT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MORGAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN GOMEZ | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE BLIXT | TREASURER Trustee or director, Officer | 5 | $0 |
| SCOTT SOMERVILE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MATT SCHOOLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| BARRY ROUNTREE | DIRECTOR Trustee or director | 1 | $0 |
| SIMON BURGESS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS GEIS | DIRECTOR Trustee or director | 1 | $0 |
| CALVIN MCRAE II | DIRECTOR Trustee or director | 1 | $0 |
| ELISABETH MULCAHY | DIRECTOR Trustee or director | 1 | $0 |
| NANCY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN DOBEY | DIRECTOR Trustee or director | 1 | $0 |
| CASEY HOUGH | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH ROSE | DIRECTOR Trustee or director | 1 | $0 |
| TADHG O'GARA | DIRECTOR Trustee or director | 1 | $0 |
| ERIC ROBINETTE | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA DANIELS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24011, WINSTON SALEM, NC 27114-4011
- In care of
- % SCOTT SEWELL
- Mailing address (990-N for 2015)
- P O BOX 24011, WINSTONSALEM NC 27114
- Principal officer (990 for 2024)
- SCOTT SOMERVILLE, P O BOX 24011, WINSTONSALEM, NC 27114
- Principal officer (990-N for 2015)
- SCOTT SEWELL, P O BOX 24011, WINSTONSALEM NC 27114
- Signed the 990
- SCOTT SOMERVILLE, PRESIDENT
- Phone
- (336) 918-2250
- Website
- WWW.WSPOLICEFOUNDATION.ORG
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
THE WINSTON-SALEM POLICE FOUNDATION IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION EXISTING TO STRENGTHEN THE COMMUNITY OF WINSTON-SALEM, NORTH CAROLINA AND THE SURROUNDING AREA. THE WINSTON-SALEM POLICE FOUNDATION'S MISSION IS TO ENHANCE THE CAPACITY OF THE WINSTON-SALEM POLICE DEPARTMENT BY USING ITS FINANCIAL RESOURCES TO PROVIDE TOOLS, TRAINING, EQUIPMENT, AND COMMUNITY OUTREACH INITIATIVES THAT MIGHT OTHERWISE GO UNFUNDED THROUGH TRADITIONAL FUNDING SOURCES.
Program accomplishments
- PROGRAM SERVICE EXPENDITURES TO SUPPORT THE WINSTON-SALEM POLICE DEPARTMENT AND OTHER ORGANIZATIONS THAT PROMOTE AND ADVANCE PUBLIC SAFETY INITIATIVESExpenses $198,744 · revenue $616
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 on file |
IRS record
- EIN
- 47-5289473
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I12)
- Assets (IRS master file)
- $235,225
- Income (IRS master file)
- $150,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $138,184 | $217,656 | $235,225 | IRS |
| 990 | December 2023 | $263,024 | $256,361 | $313,145 | XML |
| 990 | December 2022 | $116,065 | $35,055 | $306,522 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: SCOTT SEWELL | 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 47-5289473).
Questions about WINSTON SALEM POLICE FOUNDATION
- What is the EIN of WINSTON SALEM POLICE FOUNDATION?
- The employer identification number (EIN) of WINSTON SALEM POLICE FOUNDATION is 47-5289473.
- Is WINSTON SALEM POLICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WINSTON SALEM POLICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINSTON SALEM POLICE 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 WINSTON SALEM POLICE 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 WINSTON SALEM POLICE 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 WINSTON SALEM POLICE FOUNDATION?
- The 990 for the year ended December 31, 2024 names SCOTT SOMERVILLE.
- Who are the officers and directors of WINSTON SALEM POLICE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does WINSTON SALEM POLICE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $138,184, expenses of $217,656 and total assets of $235,225 at year end.
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