Totals
- Total revenue
- $4,198,484
- Total expenses
- $3,652,494
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,167,273
- Investment income
- $31,211
- Other revenue
- $0
- Total assets, end of year
- $2,635,098
- Total liabilities, end of year
- $66,507
- Net assets or fund balances, end of year
- $2,568,591
- 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.
-
2a · Program service revenue: BENEFITS COVERAGE PMTS
total $4,167,273 · related or exempt $4,167,273
-
3 · Investment income
total $31,211 · excluded $31,211
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,210,152
-
11b · Fees: legal
total $930
-
11c · Fees: accounting
total $16,164
-
24a · Other expenses: ADMINISTRATIVE FEES
total $416,982
-
24b · Other expenses: BANK CHARGES
total $8,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,408 · end of year $1,446,833
-
4 · Accounts receivable
end of year $103,000
-
11 · Investments: publicly traded securities
beginning of year $319,056 · end of year $610,556
-
12 · Investments: other securities
beginning of year $634,755 · end of year $474,709
-
17 · Accounts payable and accrued expenses
beginning of year $41,323 · end of year $66,507
-
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 $1,916,896 · end of year $2,568,591
Mission and programs · 2023
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE PARTICIPANTS
Activities or mission (Part I)
TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE PARTICIPANTS.
-
HEALTH BENEFITS: DENTAL AND VISION PLAN FOR 3,752 PLAN PARTICIPANTS AND AN ACCIDENTAL DEATH AND DISMEMBERMENT POLICY.
-
LINE OF DUTY DEATH BENEFIT THROUGH ACCIDENTAL DEATH AND DISMEMBERMENT POLICY FOR 26,308 PLAN PARTICIPANTS. BENEFITS ARE FUNDED THROUGH A GROUP INSURANCE POLICY.
As filed on the 2023 return.
Listed in Part VII
-
Greg ShipleyGREG SHIPLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marvin RyalsMARVIN RYALS
MANAGING TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
D Lloyd CookD LLOYD COOK
TRUSTEE
- 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.
-
COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
501(C)(5) · PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349300202
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