Totals
- Total revenue
- $264,598
- Total expenses
- $276,993
- Contributions and grants received
- $251,112
- Grants paid
- $128,030
- Program service revenue
- $0
- Investment income
- $21,993
- Other revenue
- -$8,507
- Total assets, end of year
- $723,903
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $723,903
- 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.
-
1b · Membership dues
$234,413
-
1c · Fundraising events
$10,080
-
1e · Government grants (contributions)
$3
-
1f · All other contributions, gifts and grants
$6,616
-
3 · Investment income
total $6,272 · excluded $6,272
-
7a · Gross sales of assets other than inventory
securities $15,721
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $15,721
-
7d · Net gain or loss
total $15,721 · excluded $15,721
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$10,080
-
8b · Fundraising events: direct expenses
$9,227
-
8c · Net income from fundraising events
total -$9,227 · excluded -$9,227
-
10a · Gross sales of inventory
$34
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $34 · related or exempt $34
-
11a · Other revenue: MISCELLANEOUS REIMBURS
total $686 · excluded $686
-
11e · Other revenue, total
$686
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,530
-
2 · Grants to domestic individuals
total $15,500
-
4 · Benefits paid to or for members
total $69,979
-
5 · Compensation of officers, directors and key employees
total $10,800
-
11c · Fees: accounting
total $2,740
-
13 · Office expenses
total $8,360
-
16 · Occupancy
total $4,900
-
17 · Travel
total $4,176
-
19 · Conferences, conventions and meetings
total $1,130
-
21 · Payments to affiliates
total $44,330
-
24a · Other expenses: MONTHLY FOOD EXPENSE
total $1,773
-
24b · Other expenses: MONTHLY DRAWING EXPENSE
total $775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,360 · end of year $29,147
-
2 · Savings and temporary cash investments
beginning of year $491,173 · end of year $461,352
-
10a · Land, buildings and equipment: cost or other basis
$20,731
-
10b · Land, buildings and equipment: accumulated depreciation
$20,731
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $285,021 · end of year $233,244
-
15 · Other assets
beginning of year $160 · end of year $160
-
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 $806,714 · end of year $723,903
Mission and programs · 2022
Mission
THE FRATERNAL ORDER OF POLICE TUCSON LODGE NO. 1, INC. IS COMMITTED TO IMPROVING THE WORKING CONDITIONS OF LAW ENFORCEMENT OFFICERS AND THE SAFETY OF THOSE WE SERVE THROUGH EDUCATION, LEGISLATION, INFORMATION, COMMUNITY INVOLVEMENT, AND EMPLOYEE REPRESENTATION.
-
SPONSORSHIP OF ATHLETIC AND COMMUNITY SERVICES
-
PROVISION OF ACADEMIC SCHOLARSHIPS
-
DONATIONS
As filed on the 2022 return.
Listed in Part VII
-
Paul SheldonPAUL SHELDON
PRESIDENT
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Irma PriceIRMA PRICE
SECRETARY
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sue EarleySUE EARLEY
TREASURER
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ray ThompsonRAY THOMPSON
TRUSTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine ThompsonLORRAINE THOMPSON
STATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Steve GoldmanSTEVE GOLDMAN
SGT OF ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Marty BroderickMARTY BRODERICK
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Heather MahHEATHER MAH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
-
TO ASSIST IN FUNDING REPAIRS FOR THE METRO LODGE.
-
TO ASSIST IN FUNDING OF DISASTER RELIEF FOR FIRST RESPONDERS AND FAMILIES OF THOSE KILLED IN THE LINE OF DUTY.
-
$10,000
EXPANSION OF DAYCARE FOR FIRST RESPONDERS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322239349301222
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