Form 990 for tax year 2025
Filed by ASSOCIATION OF RETIRED SAN JOSE POLICE OFFICERS AND FIREFIGHTERS.
Totals
- Total revenue
- $326,952
- Total expenses
- $192,057
- Contributions and grants received
- $258,683
- Grants paid
- $47,614
- Program service revenue
- $0
- Investment income
- $66,584
- Other revenue
- $1,685
- Total assets, end of year
- $2,086,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,086,354
- Program services expenses (Part IX)
- $176,171
- Management and general expenses
- $15,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,171
Program services were 91.7% 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.
-
1b · Membership dues
$258,683
-
3 · Investment income
total $66,584 · excluded $66,584
-
8a · Fundraising events: gross income
$1,178
-
8c · Net income from fundraising events
total $1,178
-
10a · Gross sales of inventory
$1,451
-
10b · Cost of goods sold
$944
-
10c · Net income from sales of inventory
total $507 · excluded $507
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,614 · program services $47,614
-
5 · Compensation of officers, directors and key employees
total $21,100 · program services $18,779 · management and general $2,321
-
11c · Fees: accounting
total $10,795 · program services $9,608 · management and general $1,187
-
11g · Fees: other
total $13,905 · program services $12,375 · management and general $1,530
-
12 · Advertising and promotion
total $21 · program services $19 · management and general $2
-
13 · Office expenses
total $13,676 · program services $12,173 · management and general $1,503
-
14 · Information technology
total $402 · program services $358 · management and general $44
-
16 · Occupancy
total $2,801 · program services $2,493 · management and general $308
-
17 · Travel
total $404 · program services $360 · management and general $44
-
19 · Conferences, conventions and meetings
total $49,801 · program services $44,323 · management and general $5,478
-
23 · Insurance
total $1,183 · program services $1,053 · management and general $130
-
24a · Other expenses: PAC EXPENSES
total $29,518 · program services $26,271 · management and general $3,247
-
24b · Other expenses: VOLUNTEER GIFTS
total $635 · program services $565 · management and general $70
-
24c · Other expenses: BUSINESS REGISTRATION FEE
total $100 · program services $89 · management and general $11
-
24d · Other expenses: FTB FEE
total $100 · program services $89 · management and general $11
-
24e · All other expenses
total $2 · program services $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040 · end of year $1,481
-
2 · Savings and temporary cash investments
beginning of year $1,937,290 · end of year $2,083,117
-
10a · Land, buildings and equipment: cost or other basis
$10,057
-
10b · Land, buildings and equipment: accumulated depreciation
$10,057
-
15 · Other assets
beginning of year $100 · end of year $1,756
-
27 · Net assets without donor restrictions
beginning of year $1,938,430 · end of year $2,086,354
Mission and programs · 2025
Mission
TO PROVIDE REPRESENTATION FOR RETIRED MEMBERS OF THE PUBLIC SAFETY SERVICES OF THE CITY OF SAN JOSE, CA WHO HAVE RETIRED EITHER FOR SERVICE OR DISABILITY UNDER THE CITY'S POLICE AND FIRE RETIREMENT SYSTEM.
-
REPRESENT INTERESTS OF RETIRED PUBLIC SAFETY SERVICE WORKERS.
Expenses $176,171 · Grants $47,614
As filed on the 2025 return.
Listed in Part VII
-
Walt BugnaWALT BUGNA
VP FIRE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ken JacksteitKEN JACKSTEIT
DIRECTOR
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Larry SamarronLARRY SAMARRON
TREASURER
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
John ShumanJOHN SHUMAN
VP POLICE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ray StormsRAY STORMS
PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dale FosterDALE FOSTER
SECRETARY
- Total calculated
- $2,200
- From this org
- $2,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Don BartelsDON BARTELS
DIRECTOR
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gary JohnsonGARY JOHNSON
DIRECTOR
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael KihmmMICHAEL KIHMM
DIRECTOR
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jim SpenceJIM SPENCE
DIRECTOR
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tim MillerTIM MILLER
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joe RobertsJOE ROBERTS
DIRECTOR
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mary GutierrezMARY GUTIERREZ
DIRECTOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert GutierrezROBERT GUTIERREZ
DIRECTOR
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
-
LA COUNTY FIREFIGHTERS FOUNDATION
$10,000
-
UFLAC FIRE FOUNDATION
$10,000
-
LA RETIRED & POLICE BENEVOLENT
$10,000
-
LA POLICE PROTECTIVE LEAGUE
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611359349312506
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.