Skip to content
Nonprofiteer
← SALINAS POLICE OFFICER ASSOCIATION

Form 990 for tax year 2022

Filed by SALINAS POLICE OFFICER ASSOCIATION.

Totals

Total revenue
$269,800
Total expenses
$387,082
Contributions and grants received
$0
Grants paid
$164,438
Program service revenue
$267,805
Investment income
$0
Other revenue
$1,995
Total assets, end of year
$814,455
Total liabilities, end of year
$6,300
Net assets or fund balances, end of year
$808,155
Program services expenses (Part IX)
$328,525
Management and general expenses
$58,557
Fundraising expenses
$0
Program service expenses (Part III)
$328,525

Program services were 84.9% 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.

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $267,805 · related or exempt $267,805

  • 10a · Gross sales of inventory

    $5,313

  • 10b · Cost of goods sold

    $3,318

  • 10c · Net income from sales of inventory

    total $1,995 · related or exempt $1,995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,620 · program services $7,620

  • 2 · Grants to domestic individuals

    total $156,818 · program services $156,818

  • 4 · Benefits paid to or for members

    total $2,844 · program services $2,844

  • 11b · Fees: legal

    total $50,428 · program services $50,428

  • 11c · Fees: accounting

    total $45 · management and general $45

  • 11g · Fees: other

    total $58,512 · management and general $58,512

  • 13 · Office expenses

    total $13,357 · program services $13,357

  • 17 · Travel

    total $14,954 · program services $14,954

  • 22 · Depreciation, depletion and amortization

    total $6,829 · program services $6,829

  • 23 · Insurance

    total $36,431 · program services $36,431

  • 24a · Other expenses: PROGRAM EXPENSES

    total $21,500 · program services $21,500

  • 24b · Other expenses: GIFTS AND RETIREMENT GI

    total $9,842 · program services $9,842

  • 24c · Other expenses: DUES

    total $7,802 · program services $7,802

  • 24d · Other expenses: TAXES AND LICENSES

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,265 · end of year $270,372

  • 2 · Savings and temporary cash investments

    beginning of year $79,534 · end of year $89,577

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

    $49,932

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

    $32,851

  • 10c · Land, buildings and equipment, net

    beginning of year $23,910 · end of year $17,081

  • 11 · Investments: publicly traded securities

    beginning of year $475,897 · end of year $437,425

  • 25 · Other liabilities

    beginning of year $35,570 · end of year $6,300

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $847,036 · end of year $808,155

Mission and programs · 2022

Mission

THE ASSOCIATION'S PRIMARY PURPOSE IS TO CONTRIBUTE TO MEMBERS', THEIR FAMILIES', LOCAL YOUTH SPORTS', COMMUNITY GROUPS', AND DESERVING INDIVIDUALS' WELLBEING.

Activities or mission (Part I)

TO CONTRIBUTE TO MEMBERS',THEIR FAMILIES,LOCAL YOUTH SPORTS,GROUPS AND DESERVING INDIVIDUALS WELLBEING.

  • THE SALINAS POLICE OFFICERS ASSOCIATION PRESENTLY HAS 100 MEMBERS. ALL MONIES EXPENDED ARE FOR THE BENEFIT OF MEMBERS AND THEIR FAMILIES. THE ASSOCIATION ALSO MAKES CONTRIBUTIONS TO LOCAL YOUTH SPORTS ACTIVITIES AND DESERVING COMMUNITY GROUPS AND INDIVIDUALS.

    Expenses $328,525 · Grants $164,438 · Revenue $269,800

As filed on the 2022 return.

Listed in Part VII

  • Josh Lynd

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Scott Sutton

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chris Avila

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dionna Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Reyes

    PAST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ermelinda Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Toribio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isidoro Medrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alejandro Magana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chayene Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349315530

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.