Nonprofit · EIN 88-1315993
COCOA POLICE FOUNDATION INC
Tax-exempt · COCOA, FL 32922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,530 | $45,782 | $31,748 | $70,334 | $0 | $70,334 |
| December 31, 2023 | 990-EZ | $61,272 | $46,290 | $14,982 | $25,048 | $0 | $25,048 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,617
- Investment income
- $2
- Net income from fundraising events
- $45,911
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $73
- Other expenses
- $45,709
- Program services (functional)
- $33,683
Balance sheet and other
- Total assets, start of year
- $38,586
- Total assets, end of year
- $70,334
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,334
- Cash, savings and investments
- $70,334
- Gross receipts
- $88,540
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marci Davis | President | 10 | $0 |
| Patrick Dovale | Vice President | 10 | $0 |
| Yvonne Martinez | Secretary | 10 | $0 |
| Gabe Tullier | Director | 10 | $0 |
| Mayo Clay | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCI DAVIS | PRESIDENT | 10 | $0 |
| PATRICK DOVALE | VICE PRESIDENT | 10 | $0 |
| YVONNE MARTINEZ | SECRETARY | 10 | $0 |
| GABE TULLIER | DIRECTOR | 10 | $0 |
| MAYO CLAY | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 226 KING ST, COCOA, FL 32922-7940
- In care of
- % MAYO A CLAY
- Mailing address (990-N for 2024)
- 1226 W KING ST, COCOA FL 32922
- Principal officer (990-N for 2024)
- Yvonne Martinez, 1310 Lara Cir Unit 102, Rockledge FL 32955
- Signed the 990-EZ
- MAYO A CLAY TREASURER, Treasurer
- Return prepared by
- ACE BUSINESS PROFESSIONALS LLC
Mission
Supporting Cocoa Police Community Outrea
Program accomplishments
- Cocoa PAL Program is a youth intervention and crime prevention program. In 2025, 145 children participated in this program. Participants learned important life skills.Expenses $13,666
- Cocoa Police Cops and Kids Program is a summer program where Police Officers spend 2 weeks with between 30 and 40 elementary and middle school aged children.Expenses $8,167
- CPD Events support events such as the annual Tour de Force cycling tribute, Awards and Recognition ceremonies, Law Enforcement Appreciation events, special operatations and HolidayExpenses $4,826
- Other program servicesExpenses $7,024
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1315993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $70,334
- Income (IRS master file)
- $88,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,530 | $45,782 | $70,334 | IRS |
| 990-N for 2024 Officer: Yvonne Martinez | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $61,272 | $46,290 | $25,048 | XML |
| 990-N for 2022 Officer: Yvonne Martinez | December 31, 2022 | ≤ $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 88-1315993).
Questions about COCOA POLICE FOUNDATION INC
- What is the EIN of COCOA POLICE FOUNDATION INC?
- The employer identification number (EIN) of COCOA POLICE FOUNDATION INC is 88-1315993.
- Is COCOA POLICE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COCOA POLICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOA POLICE FOUNDATION INC 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 COCOA POLICE FOUNDATION INC 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 COCOA POLICE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COCOA POLICE FOUNDATION INC?
- The 990-N for 2024 names Yvonne Martinez.
- Who are the officers and directors of COCOA POLICE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COCOA POLICE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,530, expenses of $45,782 and total assets of $70,334 at year end.
Other nonprofits in COCOA
- M AND M COMMUNITY CARES INC EIN 93-3246862 · last filed 990-EZ for 2024
- SHARED BLESSINGS INCORPORATED EIN 47-5222928 · last filed 990-N for 2025
- UNIVERSITY OF FLORIDA EIN 45-3579568 · last filed 990-N for 2024
- COCOA TENNIS AND LEARNING CENTER INC EIN 46-1969586 · last filed 990-N for 2025
- OVERLAND MISSIONS INC EIN 59-3648501 · last filed 990 for 2024
- MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC EIN 59-2844281 · last filed 990 for 2025
- COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC EIN 59-1110325 · last filed 990 for 2024
- SURFINGS EVOLUTION & PRESERVATION FOUNDATION INC EIN 26-3087353 · last filed 990 for 2025