Form 990 for tax year 2023
Filed by HUNTINGTON BEACH POLICE OFFICERS ASSOCIATION INC.
Totals
- Total revenue
- $778,472
- Total expenses
- $771,211
- Contributions and grants received
- $29,622
- Grants paid
- $50,006
- Program service revenue
- $745,918
- Investment income
- $170
- Other revenue
- $2,762
- Total assets, end of year
- $308,629
- Total liabilities, end of year
- $17,051
- Net assets or fund balances, end of year
- $291,578
- Program services expenses (Part IX)
- $729,396
- Management and general expenses
- $41,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $729,396
Program services were 94.6% 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
$29,622
-
2a · Program service revenue: MEMBERSHIP DUES
total $283,059 · related or exempt $283,059
-
2b · Program service revenue: LONG TERM CARE
total $121,889 · related or exempt $121,889
-
2c · Program service revenue: LEGAL DEFENSE FUND
total $117,060 · related or exempt $117,060
-
2d · Program service revenue: LONG TERM DISABILITY
total $108,572 · related or exempt $108,572
-
2e · Program service revenue: STRESS REDUCTION CENTER
total $62,790 · related or exempt $62,790
-
2f · All other program service revenue
total $52,548 · related or exempt $52,548
-
3 · Investment income
total $170 · related or exempt $170
-
11a · Other revenue: INTERNET MONITORING SERVICES
total $2,762 · related or exempt $2,762
-
11e · Other revenue, total
$2,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,418 · program services $35,418
-
2 · Grants to domestic individuals
total $14,588 · program services $14,588
-
7 · Other salaries and wages
total $40,206 · program services $20,103 · management and general $20,103
-
10 · Payroll taxes
total $3,237 · program services $1,618 · management and general $1,619
-
11b · Fees: legal
total $28,474 · program services $28,474
-
11c · Fees: accounting
total $10,831 · program services $5,416 · management and general $5,415
-
11g · Fees: other
total $39,330 · program services $39,330
-
12 · Advertising and promotion
total $9,500 · program services $9,500
-
13 · Office expenses
total $2,060 · program services $1,186 · management and general $874
-
14 · Information technology
total $16,247 · program services $16,247
-
16 · Occupancy
total $21,239 · program services $12,244 · management and general $8,995
-
17 · Travel
total $14,318 · program services $14,318
-
19 · Conferences, conventions and meetings
total $28,410 · program services $28,410
-
23 · Insurance
total $360,939 · program services $356,480 · management and general $4,459
-
24a · Other expenses: SRC EXPENSES
total $62,790 · program services $62,790
-
24b · Other expenses: SPONSORSHIPS
total $25,095 · program services $25,095
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $24,492 · program services $24,142 · management and general $350
-
24d · Other expenses: EVENTS
total $12,500 · program services $12,500
-
24e · All other expenses
total $21,537 · program services $21,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,428 · end of year $158,944
-
2 · Savings and temporary cash investments
beginning of year $126,793 · end of year $105,315
-
10a · Land, buildings and equipment: cost or other basis
$76,499
-
10b · Land, buildings and equipment: accumulated depreciation
$32,129
-
10c · Land, buildings and equipment, net
beginning of year $47,863 · end of year $44,370
-
17 · Accounts payable and accrued expenses
beginning of year $1,217 · end of year $1,448
-
19 · Deferred revenue
beginning of year $15,057 · end of year $15,603
-
27 · Net assets without donor restrictions
beginning of year $287,810 · end of year $291,578
Mission and programs · 2023
Mission
TO PROMOTE THE SAFETY AND WELFARE OF ASSOCIATION MEMBERS AS EMPLOYEES OF THE HUNTINGTON BEACH POLICE DEPARTMENT.
-
PROMOTE POLICE ORGANIZATIONS.
Expenses $35,418 · Grants $35,418
-
TO PROMOTE THE SAFETY AND WELFARE OF ASSOCIATION MEMBERS AS EMPLOYEES OF THE HUNTINGTON BEACH POLICE DEPARTMENT.
Expenses $693,978 · Grants $14,588
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristopher GarciaKRISTOPHER GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PhelpsNATHAN PHELPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason PoulosJASON POULOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles RemingtonCHARLES REMINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AvalosDAVID AVALOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor JacksonTREVOR JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jake KnoxJAKE KNOX
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sean McDonoughSEAN MCDONOUGH
SERGEANT OF
- Total calculated
- $0
- Hours/week
- 1
-
Mark WerschingMARK WERSCHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349310115
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.