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← POLICEMENS BENEVOLENT AND PROTECTIVE ASSOCIATION OF ILLINOIS

Form 990 for tax year 2023

Filed by POLICEMENS BENEVOLENT AND PROTECTIVE ASSOCIATION OF ILLINOIS.

Totals

Total revenue
$384,620
Total expenses
$358,658
Contributions and grants received
$88,332
Grants paid
$36,430
Program service revenue
$289,180
Investment income
$7,108
Other revenue
$0
Total assets, end of year
$506,799
Total liabilities, end of year
$297
Net assets or fund balances, end of year
$506,502
Program services expenses (Part IX)
$320,348
Management and general expenses
$38,310
Fundraising expenses
$0
Program service expenses (Part III)
$320,348

Program services were 89.3% 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.

  • 1f · All other contributions, gifts and grants

    $88,332

  • 2a · Program service revenue: Membership Dues & Asse

    total $278,710 · related or exempt $278,710

  • 2b · Program service revenue: Conference/Magazine/In

    total $10,470 · unrelated business $10,470

  • 3 · Investment income

    total $6,418 · excluded $6,418

  • 7a · Gross sales of assets other than inventory

    securities $24,153

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

    securities $23,463

  • 7c · Gain or loss

    securities $690

  • 7d · Net gain or loss

    total $690 · excluded $690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,430 · program services $20,430

  • 2 · Grants to domestic individuals

    total $16,000 · program services $16,000

  • 4 · Benefits paid to or for members

    total $10,500 · program services $10,500

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · program services $4,500 · management and general $1,500

  • 10 · Payroll taxes

    total $545 · program services $409 · management and general $136

  • 11a · Fees: management

    total $60,019 · program services $60,019

  • 11b · Fees: legal

    total $49,500 · program services $49,500

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11d · Fees: lobbying

    total $22,000 · program services $22,000

  • 11f · Fees: investment management

    total $1,669 · management and general $1,669

  • 11g · Fees: other

    total $23,221 · program services $17,416 · management and general $5,805

  • 12 · Advertising and promotion

    total $1,225 · program services $1,225

  • 13 · Office expenses

    total $290 · management and general $290

  • 14 · Information technology

    total $4,492 · program services $2,246 · management and general $2,246

  • 16 · Occupancy

    total $15,000 · program services $5,000 · management and general $10,000

  • 17 · Travel

    total $11,602 · program services $5,801 · management and general $5,801

  • 19 · Conferences, conventions and meetings

    total $9,092 · program services $4,546 · management and general $4,546

  • 22 · Depreciation, depletion and amortization

    total $5,000 · program services $2,500 · management and general $2,500

  • 23 · Insurance

    total $2,132 · program services $2,132

  • 24a · Other expenses: Dues & Registrations

    total $80,674 · program services $80,674

  • 24b · Other expenses: Youth Activites

    total $15,200 · program services $15,200

  • 24c · Other expenses: Meals

    total $512 · management and general $512

  • 24d · Other expenses: Tournament Exp

    total $250 · program services $250

  • 24e · All other expenses

    total $305 · management and general $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,478 · end of year $35,575

  • 2 · Savings and temporary cash investments

    beginning of year $207,598 · end of year $304,896

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

    $19,116

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

    $14,116

  • 10c · Land, buildings and equipment, net

    beginning of year $10,000 · end of year $5,000

  • 11 · Investments: publicly traded securities

    beginning of year $137,139 · end of year $161,328

  • 25 · Other liabilities

    beginning of year $225 · end of year $297

  • 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 $458,990 · end of year $506,502

Mission and programs · 2023

Mission

To promote general welfare of police officers in Illinois and in effectiveness and coordination of working relationships between officers and police departments in the state of Illinois.

  • Annual convention, board and committee meetings and other association conferences and meetings to promote the general welfare of police officers in Illinois.

    Expenses $268,718 · Revenue $278,710

  • Youth activities, tournaments and scholarships

    Expenses $51,630 · Grants $36,430

As filed on the 2023 return.

Listed in Part VII

  • Dan Williams

    President

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Matt Williams

    1st Vice Pres

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Oldham

    2nd Vice Pres

    Total calculated
    $0
    Hours/week
    1

  • Craig Johnson

    Treasurer

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Dailey

    Fin'l Secretary

    Total calculated
    $0
    Hours/week
    1

  • Todd Drought

    Recording Secr

    Total calculated
    $0
    Hours/week
    1

  • Liz Robinson-Chan

    Youth Activities

    Total calculated
    $0
    Hours/week
    1

  • Jim Calvino

    Sergeant-at-Arm

    Total calculated
    $0
    Hours/week
    1

  • Jesse Lanphear

    Sergeant-at-Arm

    Total calculated
    $0
    Hours/week
    1

  • Sean Smoot

    Chief Counsel

    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349303652

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