Totals
- Total revenue
- $690,079
- Total expenses
- $663,478
- Contributions and grants received
- $46,852
- Grants paid
- $0
- Program service revenue
- $637,054
- Investment income
- -$881
- Other revenue
- $7,054
- Total assets, end of year
- $1,437,349
- Total liabilities, end of year
- $342,893
- Net assets or fund balances, end of year
- $1,094,456
- 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.
-
1f · All other contributions, gifts and grants
$46,852
-
2a · Program service revenue: MEMBERSHIP DUES
total $637,054 · related or exempt $637,054
-
3 · Investment income
total $1,527 · excluded $1,527
-
6a · Gross rents
real property $11,100
-
6b · Less rental expenses
real property $2,349
-
6c · Rental income or loss
real property $8,751
-
6d · Net rental income or loss
total $8,751 · excluded $8,751
-
7a · Gross sales of assets other than inventory
other assets $78,627
-
7b · Less cost or other basis and sales expenses
other assets $81,035
-
7c · Gain or loss
other assets -$2,408
-
7d · Net gain or loss
total -$2,408 · excluded -$2,408
-
10a · Gross sales of inventory
$597
-
10b · Cost of goods sold
$3,870
-
10c · Net income from sales of inventory
total -$3,273 · excluded -$3,273
-
11a · Other revenue: ADVERTISING
total $1,127 · unrelated business $1,127
-
11b · Other revenue: OTHER
total $444 · excluded $444
-
11c · Other revenue: REBATE
total $5 · excluded $5
-
11e · Other revenue, total
$1,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,000
-
7 · Other salaries and wages
total $101,305
-
8 · Pension plan contributions
total $4,980
-
9 · Other employee benefits
total $28,047
-
10 · Payroll taxes
total $30,680
-
11b · Fees: legal
total $25
-
11c · Fees: accounting
total $31,696
-
11g · Fees: other
total $2,870
-
13 · Office expenses
total $20,623
-
14 · Information technology
total $38,132
-
16 · Occupancy
total $110,447
-
17 · Travel
total $50,358
-
19 · Conferences, conventions and meetings
total $35,234
-
22 · Depreciation, depletion and amortization
total $65,852
-
23 · Insurance
total $46,244
-
24a · Other expenses: MEMBERSHIP RELATIONS
total $34,400
-
24b · Other expenses: COMMUNITY OUTREACH
total $20,595
-
24c · Other expenses: FAMILY DAY
total $10,895
-
24d · Other expenses: MEMBER ENGAGEMENT
total $5,035
-
24e · All other expenses
total $3,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,516 · end of year $117,621
-
2 · Savings and temporary cash investments
beginning of year $104,858 · end of year $76,385
-
4 · Accounts receivable
beginning of year $29,052
-
10a · Land, buildings and equipment: cost or other basis
$1,798,238
-
10b · Land, buildings and equipment: accumulated depreciation
$554,895
-
10c · Land, buildings and equipment, net
beginning of year $1,311,603 · end of year $1,243,343
-
17 · Accounts payable and accrued expenses
beginning of year $26,224 · end of year $932
-
23 · Secured mortgages and notes payable
beginning of year $383,950 · end of year $341,961
-
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 $1,067,855 · end of year $1,094,456
Mission and programs · 2023
Mission
PROVIDE EDUCATION TO MEMBERS AND GENERAL PUBLIC ON POLICE RELATED ISSUES. NEGOTIATE WORK CONTRACTS FOR POLICE OFFICERS WITH THE CITY OF AUSTIN.
-
PROVIDE MEMBERS A FORUM FOR INTERACTION AMONG FELLOW OFFICERS AND A FACILITY TO LOUNGE, SLEEP OR HOST EVENTS WHEN OFF DUTY. PROVIDE MEMBER COMMUNICATION AND EDUCATION ABOUT WORK RELATED ISSUES.HOST FRATERNAL EVENTS THAT SUPPORT, HONOR AND ENCOURAGE LOCAL LAW ENFORCMENT OFFICERS DURING THE YEAR.
-
EDUCATE THE GENERAL PUBLIC ABOUT LAW ENFORCEMENT ISSUES. FUNDED THE VOPA PAC TO CREATE PROPOSITION B, PETITION THE PUBLIC AND PLACE ON THE AUSTIN, TX BALLOT IN MAY 2023. THE PROPOSITION OUTLINES AND DEFINES NEW POLICY FOR POLICE OVERSIGHT TO BE LED BY CITIZENS OF THE CITY.
-
NEGOTIATE A CONTRACT WITH THE CITY OF AUSTIN DURING MEET AND CONFER FOR CITY LAW ENFORCEMENT OFFICERS COMPENSATION AND BENEFITS. TO CARRY ON LABOR UNION ACTIVITIES THAT INCLUDES PROCURING DATA TO SUPPORT BETTER PAY, BENEFITS AND WORK ATMOSPHERE FOR AUSTIN POLICE. PROVIDES STAFF, TRAINING OF OFFICERS, OFFICE SPACE AND ADMINISTRATIVE SUPPORT TO CARRY OUT UNION AND POLITICAL INFLUENCE ENDEAVORS.
As filed on the 2023 return.
Listed in Part VII
-
Thomas VillarrealTHOMAS VILLARREAL
PRESIDENT
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe SwannJOE SWANN
VICE PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 1 related
-
Donald BakerDONALD BAKER
SECRETARY
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jeff OlsonJEFF OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Issa KafenaISSA KAFENA
DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Corey WroblewskiCOREY WROBLEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manny JimenezMANNY JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad RayBRAD RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett TableriouBRETT TABLERIOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maris HeywardMARIS HEYWARD
SEARGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Brian NarcisoBRIAN NARCISO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth GlassSETH GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LathamTYLER LATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chasity SalazarCHASITY SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis VonholtTRAVIS VONHOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BullockMICHAEL BULLOCK
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RuaneKEVIN RUANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CreaseyFRANK CREASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SantefordAMANDA SANTEFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip ChipeloCHIP CHIPELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie GomezLAURIE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RhoneMICHAEL RHONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie RodriguezMELANIE RODRIGUEZ
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CrumrineMIKE CRUMRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · ENHANCE COMMUNITY RELATIONS WITH AUSTIN POLICE · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311837
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.