Form 990 for tax year 2022
Filed by LAS VEGAS METRO POLICE MANAGERS & SUPERVISORS ASSOC.
Totals
- Total revenue
- $426,134
- Total expenses
- $618,338
- Contributions and grants received
- $635,118
- Grants paid
- $23,164
- Program service revenue
- $0
- Investment income
- -$228,562
- Other revenue
- $19,578
- Total assets, end of year
- $1,233,408
- Total liabilities, end of year
- $12,178
- Net assets or fund balances, end of year
- $1,221,230
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$635,118
-
3 · Investment income
total -$228,562 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $18,241
-
6c · Rental income or loss
real property $18,241
-
6d · Net rental income or loss
total $18,241 · related or exempt $18,241
-
11a · Other revenue: CC POINTS
total $1,337 · related or exempt $1,337 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,164 · program services $0
-
4 · Benefits paid to or for members
total $50,438 · program services $0
-
5 · Compensation of officers, directors and key employees
total $189,840 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $4,902 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $10,260 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,234 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $140,598 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,600 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $30,091 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $12,383 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $14,229 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,868 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $25,040 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $48,733 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $14,160 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,031 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,542 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,482 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES/FEES/LIC/TAX
total $4,602 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATION & TRAINING
total $2,633 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: GIFTS/PROMOTIONS
total $2,508 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,770 · end of year $28,616
-
10a · Land, buildings and equipment: cost or other basis
$110,160
-
10b · Land, buildings and equipment: accumulated depreciation
$86,318
-
10c · Land, buildings and equipment, net
beginning of year $3,143 · end of year $23,842
-
11 · Investments: publicly traded securities
beginning of year $1,381,294 · end of year $1,183,904
-
15 · Other assets
beginning of year -$259 · end of year -$2,954
-
25 · Other liabilities
beginning of year $11,514 · end of year $12,178
-
27 · Net assets without donor restrictions
beginning of year $1,413,434 · end of year $1,221,230
Mission and programs · 2022
Mission
ORGANIZE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
-
ORGANIZE WORKERS TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.
As filed on the 2022 return.
Listed in Part VII
-
Irene CastroIRENE CASTRO
ADMIN DIRECTOR
- Total calculated
- $81,698
- From this org
- $81,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William MatchkoWILLIAM MATCHKO
CHAIRMAN
- Total calculated
- $24,406
- From this org
- $24,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Troyce KrummeTROYCE KRUMME
VICE CHAIRMAN
- Total calculated
- $29,084
- From this org
- $29,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bryan KirwinBRYAN KIRWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bradley GallupBRADLEY GALLUP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Neldon BarrowesNELDON BARROWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian BeasADRIAN BEAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ColeBRIAN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler DarringtonTYLER DARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HootenCHERYL HOOTEN
SPECIAL DIRECTOR
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jesse Kommel-BernsteinJESSE KOMMEL-BERNSTEIN
DIRECTOR
- Total calculated
- $106
- From this org
- $106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Martin LoweryMARTIN LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MeyersRICK MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette MullilnANNETTE MULLILN
SPECIAL DIRECTOR
- Total calculated
- $1,590
- From this org
- $1,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donnie RobertsDONNIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilona WarrenILONA WARREN
SPECIAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenyatta WootenKENYATTA WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GivenRICK GIVEN
SPECIAL DIRECTOR
- Total calculated
- $19,380
- From this org
- $19,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
David LewisDAVID LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fred HaasFRED HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harrison PorterHARRISON PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
J Jesse WigginsJ JESSE WIGGINS
FORMER CHAIRMAN
- Total calculated
- $1,576
- From this org
- $1,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $1,576
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,576
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
-
$19,882
MOBILE COMAND CTR MAINT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331379349301753
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