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← CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

Form 990 for tax year 2023

Filed by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN.

Totals

Total revenue
$7,618,294
Total expenses
$5,749,231
Contributions and grants received
$983,172
Grants paid
$61,224
Program service revenue
$5,734,002
Investment income
$760,801
Other revenue
$140,319
Total assets, end of year
$33,210,815
Total liabilities, end of year
$1,170,307
Net assets or fund balances, end of year
$32,040,508
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.

  • 1f · All other contributions, gifts and grants

    $983,172

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,929,790 · related or exempt $3,929,790

  • 2b · Program service revenue: PROG EXP REIMBURSEMENT

    total $845,505 · related or exempt $845,505

  • 2c · Program service revenue: INSURANCE SERVICE FEE

    total $653,553 · related or exempt $618,553 · unrelated business $35,000

  • 2d · Program service revenue: ANNUAL MEMBER CONFERENCE

    total $168,369 · related or exempt $168,369

  • 2e · Program service revenue: EVENTS

    total $80,842 · related or exempt $80,842

  • 2f · All other program service revenue

    total $55,943 · unrelated business $55,943

  • 3 · Investment income

    total $743,727 · excluded $743,727

  • 6a · Gross rents

    real property $545,508

  • 6b · Less rental expenses

    real property $405,189

  • 6c · Rental income or loss

    real property $140,319

  • 6d · Net rental income or loss

    total $140,319 · excluded $140,319

  • 7a · Gross sales of assets other than inventory

    securities $2,468,873 · other assets $80

  • 7b · Less cost or other basis and sales expenses

    securities $2,451,879 · other assets $0

  • 7c · Gain or loss

    securities $16,994 · other assets $80

  • 7d · Net gain or loss

    total $17,074 · excluded $17,074

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,224

  • 4 · Benefits paid to or for members

    total $279,000

  • 5 · Compensation of officers, directors and key employees

    total $407,091

  • 7 · Other salaries and wages

    total $1,268,524

  • 8 · Pension plan contributions

    total $271,380

  • 9 · Other employee benefits

    total $154,419

  • 10 · Payroll taxes

    total $111,053

  • 11b · Fees: legal

    total $837,235

  • 11c · Fees: accounting

    total $54,229

  • 11d · Fees: lobbying

    total $276,211

  • 11g · Fees: other

    total $89,360

  • 13 · Office expenses

    total $147,911

  • 14 · Information technology

    total $104,976

  • 16 · Occupancy

    total $67,460

  • 17 · Travel

    total $75,815

  • 19 · Conferences, conventions and meetings

    total $1,195,355

  • 22 · Depreciation, depletion and amortization

    total $44,705

  • 23 · Insurance

    total $54,777

  • 24a · Other expenses: PUBLICATION EXPENSES

    total $128,960

  • 24b · Other expenses: BADGE TROPHIES/PLAQUES

    total $44,598

  • 24c · Other expenses: MEMORIAL EXPENSES

    total $16,770

  • 24d · Other expenses: MEMBER EVENTS

    total $2,318

  • 24e · All other expenses

    total $55,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,668,143 · end of year $2,613,932

  • 2 · Savings and temporary cash investments

    beginning of year $6,128,119 · end of year $5,772,988

  • 4 · Accounts receivable

    beginning of year $667,057 · end of year $608,893

  • 8 · Inventories for sale or use

    beginning of year $3,976 · end of year $298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,149 · end of year $40,511

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

    $4,502,463

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

    $2,199,489

  • 10c · Land, buildings and equipment, net

    beginning of year $2,408,148 · end of year $2,302,974

  • 11 · Investments: publicly traded securities

    beginning of year $8,863,369 · end of year $8,635,928

  • 12 · Investments: other securities

    beginning of year $4,793,298 · end of year $6,768,210

  • 15 · Other assets

    beginning of year $5,424,371 · end of year $6,467,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,351 · end of year $726,465

  • 19 · Deferred revenue

    beginning of year $28,565 · end of year $29,940

  • 25 · Other liabilities

    beginning of year $431,012 · end of year $413,902

  • 27 · Net assets without donor restrictions

    beginning of year $26,707,293 · end of year $28,019,674

  • 28 · Net assets with donor restrictions

    beginning of year $3,403,409 · end of year $4,020,834

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS.

  • PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Jake Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    18 + 1.3 related

  • Aaron Rohner

    VICE PRESIDENT

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    12 + 1 related

  • Omar Hernandez

    SECRETARY/TREASURER

    Total calculated
    $22,200
    From this org
    $21,600
    From related orgs
    $600
    Other
    $0
    Hours/week
    14 + 1 related

  • Jack Moser

    DIRECTOR

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    13 + 1 related

  • Rob Womack

    DIRECTOR

    Total calculated
    $9,900
    From this org
    $9,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    13 + 1 related

  • Gordon Koolman

    DIRECTOR

    Total calculated
    $24,600
    From this org
    $21,600
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    10 + 1.3 related

  • Jim O'Rourke

    DIRECTOR

    Total calculated
    $16,200
    From this org
    $16,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    14 + 1 related

  • Tony Blencowe

    DIRECTOR

    Total calculated
    $21,077
    From this org
    $21,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    9 + 1 related

  • Richard Labeske

    DIRECTOR

    Total calculated
    $31,103
    From this org
    $28,103
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    18 + 1.3 related

  • Jacob Johnson

    DIRECTOR

    Total calculated
    $22,935
    From this org
    $21,735
    From related orgs
    $1,200
    Other
    $0
    Hours/week
    15 + 1 related

  • Axel Reyes

    DIRECTOR

    Total calculated
    $24,600
    From this org
    $21,600
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    13 + 1.3 related

  • Paul Willett

    DIRECTOR

    Total calculated
    $21,600
    From this org
    $21,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    12 + 1 related

  • Carrie Lane

    CEO

    Total calculated
    $208,676
    From this org
    $152,635
    From related orgs
    $1,200
    Other
    $54,841
    Hours/week
    40 + 1.3 related

    Schedule J breakdown matched by us

    Base
    $152,635 + $1,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $35,714
    Nontaxable benefits
    $19,127
    Filer's total
    $207,476 + $1,200 related

  • Amy Zenti

    CONTROLLER

    Total calculated
    $189,734
    From this org
    $128,861
    From related orgs
    $0
    Other
    $60,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,861
    Bonus
    $0
    Other
    $0
    Deferred
    $35,714
    Nontaxable benefits
    $25,159
    Filer's total
    $189,734

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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 - PAC

    527 · POLITICAL ACTION COMMITTEE · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP DISABILITY TRUST

    501(C)(9) · DISABILITY BENEFITS TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP DENTAL TRUST

    501(C)(9) · DENTAL BENEFITS TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP WIDOWS AND ORPHANS TRUST

    501(C)(3) · CHARITABLE TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP FOUNDATION TRUST

    501(C)(3) · CHARITABLE TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP RETIRED EMPLOYEES MEDICAL TRUST

    501(C)(9) · RETIRED EMPLOYEES MEDICAL TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP HEALTH BENEFITS TRUST

    501(C)(9) · HEALTH BENEFITS TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CONTRARIAN REAL ESTATE LLC

    HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE · CA · income $191,423 · assets $1,700,001

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • THE 99 PERCENT LLC

    HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE · CA · income $250,365 · assets $2,588,794

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202413069349302216

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