Totals
- Total revenue
- $116,082
- Total expenses
- $115,292
- Contributions and grants received
- $15,122
- Grants paid
- $15,122
- Program service revenue
- $9,000
- Investment income
- $0
- Other revenue
- $91,960
- Total assets, end of year
- $118,918
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $118,918
- Program services expenses (Part IX)
- $15,122
- Management and general expenses
- $2,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 13.1% 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
$15,122
-
2a · Program service revenue: DUES
total $9,000 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$346,360
-
9b · Gaming: direct expenses
$254,400
-
9c · Net income from gaming
total $91,960 · excluded $91,960
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,122 · program services $15,122
-
7 · Other salaries and wages
total $28,319 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,312 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11e · Fees: professional fundraising services
total $54,824 · fundraising $0
-
13 · Office expenses
total $3,125 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: TAX AND LICENSE
total $3,220 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,025 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: MEALS
total $2,587 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: MISC
total $3,258 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,845 · end of year $4,907
-
10a · Land, buildings and equipment: cost or other basis
$114,089
-
10b · Land, buildings and equipment: accumulated depreciation
$78
-
10c · Land, buildings and equipment, net
beginning of year $114,089 · end of year $114,011
-
31 · Retained earnings, endowment or other funds
beginning of year $121,934 · end of year $118,918
Mission and programs · 2022
Mission
TO SUPPORT THE FRATERNAL AND CHARITABLE ACTIVITIES OF A LOCAL LODGE OF THE STATE FRATERNAL ORDER OF POLICE
-
TO SUPPORT THE FRATERNAL AND CHARITABLE ACTIVITIES OF A LOCAL LODGE OF THE STATE FRATERNAL ORDER OF POLICE
As filed on the 2022 return.
Listed in Part VII
-
John ShumwayJOHN SHUMWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lewis KellyLEWIS KELLY
HEAD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George WynnGEORGE WYNN
CHAPLIN
- Total calculated
- $0
- Hours/week
- 1
-
Everett JohnsonEVERETT JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Frank EckermanFRANK ECKERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tony GarrettTONY GARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Wayne ButlerWAYNE BUTLER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bill LamarBILL LAMAR
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 3
-
MikeMIKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349301603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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