Form 990 for tax year 2024
Filed by CAHP RETIRED EMPLOYEES MEDICAL TRUST.
Totals
- Total revenue
- $98,902
- Total expenses
- $65,588
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $50,000
- Investment income
- $48,902
- Other revenue
- $0
- Total assets, end of year
- $1,458,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,458,409
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: EMPLOYER CONTRIBUTIONS
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $47,838 · excluded $47,838
-
7a · Gross sales of assets other than inventory
securities $94,000
-
7b · Less cost or other basis and sales expenses
securities $92,936
-
7c · Gain or loss
securities $1,064
-
7d · Net gain or loss
total $1,064 · excluded $1,064
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $65,588
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $344,249 · end of year $333,634
-
11 · Investments: publicly traded securities
beginning of year $1,082,017 · end of year $1,113,476
-
15 · Other assets
beginning of year $10,149 · end of year $11,299
-
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 $1,436,415 · end of year $1,458,409
Mission and programs · 2024
Mission
TO PAY MEDICAL AND DENTAL PREMIUMS FOR RETIRED EMPLOYEES BASED ON A VESTING SCHEDULE.
Activities or mission (Part I)
TO PAY MEDICAL AND DENTAL PREMIUMS FOR RETIRED EMPLOYEES.
-
PAID MEDICAL AND DENTAL PREMIUMS FOR RETIRED EMPLOYEES.
As filed on the 2024 return.
Listed in Part VII
-
Will JollyWILL JOLLY
TRUSTEE
- Total calculated
- $106,004
- From this org
- $0
- From related orgs
- $95,069
- Other
- $10,935
- Hours/week
- 1 + 40 related
-
Amy ZentiAMY ZENTI
TRUSTEE
- Total calculated
- $227,423
- From this org
- $0
- From related orgs
- $186,271
- Other
- $41,152
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $186,271 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,511 related
- Nontaxable benefits
- $0 + $27,641 related
- Filer's total
- $0 + $227,423 related
-
Omar HernandezOMAR HERNANDEZ
TRUSTEE
- Total calculated
- $26,400
- From this org
- $0
- From related orgs
- $26,400
- Other
- $0
- Hours/week
- 1 + 13 related
-
Jeffrey LutzJEFFREY LUTZ
TRUSTEE
- Total calculated
- $21,600
- From this org
- $0
- From related orgs
- $21,600
- Other
- $0
- Hours/week
- 0 + 9 related
-
Axel ReyesAXEL REYES
TRUSTEE
- Total calculated
- $27,000
- From this org
- $0
- From related orgs
- $27,000
- Other
- $0
- Hours/week
- 0 + 14 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CA ASSOCIATION OF HIGHWAY PATROLMEN
501(C)(5) · PROMOTE WELFARE & WORKING CONDITIONS OF CHP · CA
-
CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC
527 · POLITICAL ACTION COMMITTEE · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(9) · DISABILITY BENEFITS TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(9) · DENTAL BENEFITS TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(3) · CHARITABLE TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(3) · CHARITABLE TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(9) · HEALTH BENEFITS TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349309175
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