Totals
- Total revenue
- $591,770
- Total expenses
- $484,851
- Contributions and grants received
- $590,381
- Grants paid
- $181,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,389
- Total assets, end of year
- $260,144
- Total liabilities, end of year
- $1,019
- Net assets or fund balances, end of year
- $259,125
- Program services expenses (Part IX)
- $432,304
- Management and general expenses
- $52,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $432,304
Program services were 89.2% 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
$590,381
-
10a · Gross sales of inventory
$1,389
-
10c · Net income from sales of inventory
total $1,389
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
2 · Grants to domestic individuals
total $160,500 · program services $160,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,333 · management and general $19,333
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $844 · management and general $844
-
10 · Payroll taxes
total $5,693 · management and general $5,693
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $480 · management and general $480
-
11c · Fees: accounting
total $10,318 · management and general $10,318
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,283 · program services $1,283
-
13 · Office expenses
total $19,487 · program services $3,643 · management and general $15,844
-
14 · Information technology
total $5,029 · program services $5,029
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $40,175 · program services $40,175
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $678 · program services $678
-
20 · Interest
total $35 · management and general $35
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,329 · program services $2,329
-
24a · Other expenses: Program Expense Bike Ride Gear and Supplies
total $54,028 · program services $54,028
-
24b · Other expenses: Program Expense Hotel, Banquet Reception
total $110,681 · program services $110,681
-
24c · Other expenses: Program Expense Bike Ride Awards Trophies
total $13,442 · program services $13,442
-
24d · Other expenses: Volunteer Appreciation Memorial Gifts
total $595 · program services $595
-
24e · All other expenses
total $18,921 · program services $18,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,010 · end of year $224,948
-
2 · Savings and temporary cash investments
beginning of year $30,196 · end of year $30,196
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
25 · Other liabilities
end of year $1,019
-
27 · Net assets without donor restrictions
beginning of year $152,206 · end of year $259,125
Mission and programs · 2022
Mission
The organizations mission is to provide benevolent support and care for families of law enforcement officers who were killed in the line of duty and to honor the memories of those lost on 9/11/2001.
-
The organization provides benevolent support and care for families of law enforcement officers who were killed in the line of duty. The organization will help families by covering living costs while the family waits for insurance. The organization also honors the memories of those who were lost on9/11/2001 by hosting an annual multi-state bike ride ending at Ground Zero.
Expenses $432,304 · Grants $181,500
As filed on the 2022 return.
Listed in Part VII
-
James Parker
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Gagliano
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Michael De Paolis
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Michael Houlihan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert De Paolis
President
- Total calculated
- $0
- Hours/week
- 10
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
-
$20,000
Charitable Giving
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349300712
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