Skip to content
Nonprofiteer
← AUSTIN POLICE ASSOCIATION

Form 990 for tax year 2022

Filed by AUSTIN POLICE ASSOCIATION.

Totals

Total revenue
$745,055
Total expenses
$965,413
Contributions and grants received
$734,565
Grants paid
$24,448
Program service revenue
$0
Investment income
$1,629
Other revenue
$8,861
Total assets, end of year
$1,478,029
Total liabilities, end of year
$410,174
Net assets or fund balances, end of year
$1,067,855
Program services expenses (Part IX)
$814,717
Management and general expenses
$150,696
Fundraising expenses
$0
Program service expenses (Part III)
$814,717

Program services were 84.4% 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

    $716,748

  • 1f · All other contributions, gifts and grants

    $17,817

  • 3 · Investment income

    total $1,629 · related or exempt $1,629

  • 5 · Royalties

    total $1,461 · related or exempt $1,461

  • 6a · Gross rents

    real property $7,400

  • 6c · Rental income or loss

    real property $7,400

  • 6d · Net rental income or loss

    total $7,400 · related or exempt $7,400

  • 10a · Gross sales of inventory

    $3,107

  • 10b · Cost of goods sold

    $3,107

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,448 · program services $24,448

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $30,000

  • 7 · Other salaries and wages

    total $106,316 · program services $42,523 · management and general $63,793

  • 9 · Other employee benefits

    total $38,625 · program services $15,450 · management and general $23,175

  • 10 · Payroll taxes

    total $10,824 · program services $8,118 · management and general $2,706

  • 11b · Fees: legal

    total $48 · program services $48

  • 11c · Fees: accounting

    total $16,461 · management and general $16,461

  • 11d · Fees: lobbying

    total $294,454 · program services $294,454

  • 11g · Fees: other

    total $10,969 · program services $10,969

  • 12 · Advertising and promotion

    total $12,366 · program services $12,366

  • 13 · Office expenses

    total $31,775 · program services $25,420 · management and general $6,355

  • 14 · Information technology

    total $29,991 · program services $26,766 · management and general $3,225

  • 16 · Occupancy

    total $2,052 · program services $2,052

  • 17 · Travel

    total $4,942 · program services $4,942

  • 19 · Conferences, conventions and meetings

    total $39,473 · program services $35,272 · management and general $4,201

  • 20 · Interest

    total $16,467 · program services $13,174 · management and general $3,293

  • 22 · Depreciation, depletion and amortization

    total $70,986 · program services $56,789 · management and general $14,197

  • 23 · Insurance

    total $18,950 · program services $18,950

  • 24a · Other expenses: Utilities

    total $23,325 · program services $18,660 · management and general $4,665

  • 24b · Other expenses: Dues

    total $1,280 · program services $1,280

  • 24c · Other expenses: Building Maint

    total $42,175 · program services $33,740 · management and general $8,435

  • 24e · All other expenses

    total $139,486 · program services $139,296 · management and general $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,929 · end of year $32,516

  • 2 · Savings and temporary cash investments

    beginning of year $397,462 · end of year $104,858

  • 4 · Accounts receivable

    beginning of year $158 · end of year $29,052

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

    $1,879,272

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

    $567,669

  • 10c · Land, buildings and equipment, net

    beginning of year $1,312,590 · end of year $1,311,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,653 · end of year $26,224

  • 23 · Secured mortgages and notes payable

    beginning of year $424,273 · end of year $383,950

  • 27 · Net assets without donor restrictions

    beginning of year $1,288,213 · end of year $1,067,855

Mission and programs · 2022

Mission

Provide education to Members and general public on police related issues. Negotiate work contracts for Police Officers with the City of Austin.

  • Provide members a forum for interaction amoung fellow officers and a facility to lounge, sleep or host events when off duty. Provide Member communication and education about work related issues. Host fraternal events that support, honor and encourage local law enforcment officers during the year.

    Expenses $477,159

  • Educate the general public about law enforcement issues. Funded the VOPA PAC to create Proposition B, petition the public and place on the Austin, TX Ballot in May 2023. The Proposition outlines and defines new policy for police oversight to be led by citizens of the city.

    Expenses $294,454

  • To negotiate with the City of Austin during Meet and Confer a contract for city law enforcement officers for compensation and benefits. To carry on Labor Union activities that includes procuring data to support better pay, benefits and work atmosphere for Austin Police. Provides staff, training of Officers, office space and administrative support to carry out Union and Political Influence endeavors.

    Expenses $43,104

As filed on the 2022 return.

Listed in Part VII

  • Thomas Villarreal

    President 2223

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Swann

    Vice President 2223

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jonathan Kreisner

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Michael Bullock

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Brett Narciso

    Board Member 22 23

    Total calculated
    $0
    Hours/week
    1

  • Manny Jimenez

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Tyler Latham

    Secretary 2223

    Total calculated
    $0
    Hours/week
    4

  • Donny Petrailis

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Zakary Fisher

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Laurie Gomez

    Amigos En Azul Rep 2223

    Total calculated
    $0
    Hours/week
    1

  • Amanda Santeford

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Bobby Townes

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Seth Glass

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Fernando Chipelo

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Brad Ray

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Jeff Olson

    Treasurer 2223

    Total calculated
    $0
    Hours/week
    4

  • Brian Narciso

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Michael Crumrine

    LGPOA Rep2223

    Total calculated
    $0
    Hours/week
    1

  • Frank Creasey

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Corey Wroblewski

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ruane

    Board Member 2223

    Total calculated
    $0
    Hours/week
    1

  • Melanie Rodriquez

    APWA Rep2223

    Total calculated
    $0
    Hours/week
    1

  • Michael Rhone

    TPOA Rep2223

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202303189349314250

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.