Totals
- Total revenue
- $254,874
- Total expenses
- $267,251
- Contributions and grants received
- $0
- Grants paid
- $17,808
- Program service revenue
- $251,653
- Investment income
- $3,221
- Other revenue
- $0
- Total assets, end of year
- $311,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,026
- Program services expenses (Part IX)
- $204,573
- Management and general expenses
- $62,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,573
Program services were 76.5% 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.
-
2a · Program service revenue: Memberships
total $201,653 · related or exempt $201,653
-
2b · Program service revenue: Wellness - Empact
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $3,221 · excluded $3,221
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,808 · program services $17,808
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $26,700 · program services $7,200 · management and general $19,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $60,340 · program services $60,340
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,882 · management and general $22,882
-
12 · Advertising and promotion
total $361 · management and general $361
-
13 · Office expenses
total $15,158 · management and general $15,158
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $20,536 · program services $20,536
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,234 · program services $9,234
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Health and Welfare
total $73,711 · program services $73,711
-
24b · Other expenses: APA dues
total $13,244 · program services $13,244
-
24c · Other expenses: Meals
total $1,844 · management and general $1,844
-
24d · Other expenses: Miscellaneous
total $233 · management and general $233
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,396 · end of year $107,963
-
2 · Savings and temporary cash investments
beginning of year $202,235 · end of year $203,063
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $321,631 · end of year $311,026
Mission and programs · 2022
Mission
TO UNITE POLICE OFFICERS AND SERGEANTS IN THEIR EFFORTS TO EFFECT AND MAINTAIN A SAFE, CHALLENGING AND SATISFYING CAREER-ORIENTED WORK. TO PROVIDE THE CITIZENS OF TEMPE THE FINEST, MOST COMPETENT AND COST EFFECTIVE POLICE SERVICES POSSIBLE.
-
TOA SERVES APPROXIMATELY 350 MEMBERS. TOA FACILITATED THE PROVISION OF TOP TIER LEGAL REPRESENTATION AND SUPPORT TO TEMPE OFFICERS AND SERGEANTS REGARDING INTERNAL AND EXTERNAL WORK-RELATED MATTERS.
Expenses $113,054 · Revenue $201,653
-
TOA HELD MONTHLY EVENTS THAT PROMOTED MENTAL AND PHYSICAL HEALTH AND WELFARE OF OFFICERS AND THEIR FAMILIES.
Expenses $73,711 · Revenue $50,000
-
TOA PROVIDED GRANTS TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS
Expenses $17,808
As filed on the 2022 return.
Listed in Part VII
-
Robert Ferraro
President
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 5 related
-
Chris Phillips
Vice President
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Joe Rouget
Treasurer
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 2 related
-
Joe Krajcer
Secretary
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 1 related
-
Alex Moreno
Trustee
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joe Rowan
Trustee
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tim Petersen
Trustee
- Total calculated
- $900
- From this org
- $900
- 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
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 · To Promote Health and Provide Aid · AZ · controlled entity
Directly controlled by TEMPE OFFICERS ASSOCIATION
-
TOA PAC
527 · Political Activity · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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