Form 990 for tax year 2022
Filed by HOUSTON POLICE OFFICERS ASSOCIATION BENEFIT TRUST.
Totals
- Total revenue
- $9,094,524
- Total expenses
- $7,222,718
- Contributions and grants received
- $0
- Grants paid
- $11,071
- Program service revenue
- $9,062,973
- Investment income
- $48,881
- Other revenue
- -$17,330
- Total assets, end of year
- $23,343,386
- Total liabilities, end of year
- $220,315
- Net assets or fund balances, end of year
- $23,123,071
- 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.
-
2a · Program service revenue: Participant Contribution
total $9,062,973 · related or exempt $9,062,973
-
3 · Investment income
total $48,881 · related or exempt $48,881
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,289
-
6b · Less rental expenses
real property $39,619
-
6c · Rental income or loss
real property -$17,330
-
6d · Net rental income or loss
total -$17,330 · excluded -$17,330
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,071
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $6,292,598
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,142
-
8 · Pension plan contributions
total $41,033
-
9 · Other employee benefits
total $107,563
-
10 · Payroll taxes
total $29,645
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,704
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,264
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,231
-
14 · Information technology
total $51,621
-
15 · Royalties
total $0
-
16 · Occupancy
total $100,773
-
17 · Travel
total $15,690
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,356
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,981
-
23 · Insurance
total $20,170
-
24a · Other expenses: TPA Serv Health Spec Ri
total $164,000
-
24b · Other expenses: Membership Appreciation
total $51,955
-
24c · Other expenses: Equipment Rental
total $18,983
-
24d · Other expenses: Misc Expense
total $8,621
-
24e · All other expenses
total $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,050,218 · end of year $8,290,329
-
2 · Savings and temporary cash investments
beginning of year $1,351,182 · end of year $1,296,515
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $993,936 · end of year $950,280
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $125,709 · end of year $89,245
-
10a · Land, buildings and equipment: cost or other basis
$5,297,104
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,898
-
10c · Land, buildings and equipment, net
beginning of year $3,508,894 · end of year $4,241,206
-
11 · Investments: publicly traded securities
beginning of year $2,475,811 · end of year $8,475,811
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $220,316 · end of year $220,315
-
31 · Retained earnings, endowment or other funds
beginning of year $21,285,434 · end of year $23,123,071
Mission and programs · 2022
Mission
PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS
-
PAID VARIOUS INSURANCE PREMIUMS FOR ITS MEMBERS
-
PAID DISABILITY CLAIMS FOR MEMBER
-
PAID MEDICAL CLAIMS FOR ITS MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Michael P MitchellMICHAEL P MITCHELL
Executive Director
- Total calculated
- $157,256
- From this org
- $132,756
- From related orgs
- $0
- Other
- $24,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,756
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,500
- Filer's total
- $157,256
-
Veronica M McDonoughVERONICA M MCDONOUGH
Plan Adminstrator
- Total calculated
- $146,064
- From this org
- $136,064
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
-
Thomas HayesTHOMAS HAYES
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
William BoothWILLIAM BOOTH
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas GriffithDOUGLAS GRIFFITH
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James TippyJAMES TIPPY
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Terry SeaglerTERRY SEAGLER
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph DunnJOSEPH DUNN
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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. 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.
-
Texas Police Trust Multiple Employ
501 (C) (4) · Welfare Benefit Plan · TX
Directly controlled by Houston Police Officers Union
-
501 (C) (5) · Labor Union · TX
Directly controlled by NA
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.
-
1708 State Street LLC
Real Estate · TX
Directly controlled by Houston Police Officers Association
-
1710 State Street LLC
Real Estate · MI
Directly controlled by Houston Police Officers Association
-
TXTP Holdings LLC
Holdings Company · TX
Directly controlled by Houston Police Officers Association
-
0 Lubbock LLC
Real Estate · TX
Directly controlled by Houston Police Officers Association
-
713 Colorado LLC
Real Estate · TX
Directly controlled by Houston Police Officers Association
-
1616 Lubbock LLC
Real Estate · TX
Directly controlled by Houston Police Officers Association
-
1704 Lubbock LLC
Real Estate · TX
Directly controlled by Houston Police Officers Assocaition
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305687
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