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← ASSOCIATION OF RETIRED SAN JOSE POLICE OFFICERS AND FIREFIGHTERS

Form 990 for tax year 2023

Filed by ASSOCIATION OF RETIRED SAN JOSE POLICE OFFICERS AND FIREFIGHTERS.

Totals

Total revenue
$301,450
Total expenses
$146,939
Contributions and grants received
$261,567
Grants paid
$5,990
Program service revenue
$0
Investment income
$37,780
Other revenue
$2,103
Total assets, end of year
$1,827,921
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,827,921
Program services expenses (Part IX)
$131,436
Management and general expenses
$15,503
Fundraising expenses
$0
Program service expenses (Part III)
$131,436

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $261,567

  • 3 · Investment income

    total $37,780 · excluded $37,780

  • 10a · Gross sales of inventory

    $3,378

  • 10b · Cost of goods sold

    $1,275

  • 10c · Net income from sales of inventory

    total $2,103 · excluded $2,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,990 · program services $5,990

  • 11b · Fees: legal

    total $5,864 · program services $5,219 · management and general $645

  • 11c · Fees: accounting

    total $5,068 · program services $4,511 · management and general $557

  • 11g · Fees: other

    total $34,853 · program services $31,019 · management and general $3,834

  • 12 · Advertising and promotion

    total $2,375 · program services $2,114 · management and general $261

  • 13 · Office expenses

    total $24,855 · program services $22,121 · management and general $2,734

  • 16 · Occupancy

    total $2,876 · program services $2,560 · management and general $316

  • 17 · Travel

    total $5,264 · program services $4,685 · management and general $579

  • 19 · Conferences, conventions and meetings

    total $32,932 · program services $29,310 · management and general $3,622

  • 23 · Insurance

    total $4,656 · program services $4,144 · management and general $512

  • 24a · Other expenses: PAC EXPENSES

    total $19,676 · program services $17,512 · management and general $2,164

  • 24b · Other expenses: SUPPLIES

    total $1,315 · program services $1,170 · management and general $145

  • 24c · Other expenses: FRANCHISE TAX FEE

    total $800 · program services $712 · management and general $88

  • 24d · Other expenses: VOLUNTEER GIFTS

    total $415 · program services $369 · management and general $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,069 · end of year $1,149

  • 2 · Savings and temporary cash investments

    beginning of year $1,686,971 · end of year $1,826,672

  • 10a · Land, buildings and equipment: cost or other basis

    $10,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,057

  • 15 · Other assets

    beginning of year $1,600 · end of year $100

  • 27 · Net assets without donor restrictions

    beginning of year $1,690,640 · end of year $1,827,921

Mission and programs · 2023

Mission

TO PROVIDE REPRESENTATION FOR RETIRED MEMBERS OF THE PUBLIC SAFETY SERVICES OF THE CITY OF SAN JOSE, CA WHO HAVE RETIRED EITHER FOR SERVICE OR DISABILITY UNDER THE CITY'S POLICE AND FIRE RETIREMENT SYSTEM.

  • REPRESENT INTERESTS OF RETIRED PUBLIC SAFETY SERVICE WORKERS.

    Expenses $131,436 · Grants $5,990

As filed on the 2023 return.

Listed in Part VII

  • Don Bartels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walt Bugna

    VP FIRE

    Total calculated
    $0
    Hours/week
    5

  • Ken Jacksteit

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Gary Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Moffett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Samarron

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John Shuman

    VP POLICE

    Total calculated
    $0
    Hours/week
    5

  • Ray Storms

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • VARIOUS MISC UNDER 5K

    $5,990

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349327449

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