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Nonprofiteer
← FRATERNAL ORDER OF POLICE

Form 990 for tax year 2023

Filed by FRATERNAL ORDER OF POLICE.

Totals

Total revenue
$2,012,231
Total expenses
$1,859,043
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,919,157
Investment income
$67,954
Other revenue
$25,120
Total assets, end of year
$2,137,184
Total liabilities, end of year
$868
Net assets or fund balances, end of year
$2,136,316
Program services expenses (Part IX)
$1,514,597
Management and general expenses
$344,446
Fundraising expenses
$0
Program service expenses (Part III)
$1,514,597

Program services were 81.5% 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: DENTAL DUES FROM MEMBERS

    total $1,002,931 · excluded $1,002,931

  • 2b · Program service revenue: DUES FROM MEMBERS

    total $806,250 · excluded $806,250

  • 2c · Program service revenue: VISION PLAN INCOME

    total $48,656 · excluded $48,656

  • 2d · Program service revenue: BANQUET RECEIPTS FROM MEMBERS

    total $36,523 · excluded $36,523

  • 2e · Program service revenue: SCHOLARSHIP FUND RECEIPTS

    total $22,088 · excluded $22,088

  • 2f · All other program service revenue

    total $2,709 · excluded $2,709

  • 3 · Investment income

    total $67,954 · excluded $67,954

  • 9a · Gaming: gross income

    $26,285

  • 9b · Gaming: direct expenses

    $30,516

  • 9c · Net income from gaming

    total -$4,231 · excluded -$4,231

  • 10a · Gross sales of inventory

    $5,961

  • 10b · Cost of goods sold

    $1,610

  • 10c · Net income from sales of inventory

    total $4,351 · excluded $4,351

  • 11a · Other revenue: BODY SCAN INCOME

    total $25,000 · excluded $25,000

  • 11e · Other revenue, total

    $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,373,400 · program services $1,373,400

  • 5 · Compensation of officers, directors and key employees

    total $219,077 · management and general $219,077

  • 7 · Other salaries and wages

    total $74,200 · program services $37,100 · management and general $37,100

  • 10 · Payroll taxes

    total $26,140 · program services $19,605 · management and general $6,535

  • 11c · Fees: accounting

    total $20,457 · program services $10,228 · management and general $10,229

  • 16 · Occupancy

    total $46,330 · program services $23,164 · management and general $23,166

  • 22 · Depreciation, depletion and amortization

    total $9,274 · program services $9,274

  • 24a · Other expenses: OFFICE EXPENSE

    total $48,913 · program services $19,565 · management and general $29,348

  • 24b · Other expenses: MEETING EXPENSES

    total $18,644 · program services $14,915 · management and general $3,729

  • 24c · Other expenses: INSURANCE

    total $12,174 · program services $6,087 · management and general $6,087

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $3,238 · program services $809 · management and general $2,429

  • 24e · All other expenses

    total $7,196 · program services $450 · management and general $6,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,350,359 · end of year $1,490,574

  • 4 · Accounts receivable

    beginning of year $2,976 · end of year $2,976

  • 8 · Inventories for sale or use

    beginning of year $23,054 · end of year $22,922

  • 10a · Land, buildings and equipment: cost or other basis

    $846,934

  • 10b · Land, buildings and equipment: accumulated depreciation

    $601,441

  • 10c · Land, buildings and equipment, net

    beginning of year $254,767 · end of year $245,493

  • 11 · Investments: publicly traded securities

    beginning of year $352,540 · end of year $375,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $284 · end of year $726

  • 25 · Other liabilities

    beginning of year $284 · end of year $142

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,983,128 · end of year $2,136,316

Mission and programs · 2023

Mission

LABOR RELATIONS WITH EMPLOYER; LABOR CONTRACT AND GRIEVANCE NEGOTIATIONS, RECOGNITION OF MEMBERS AND RETIREES, AND HEALTH, DENTAL, AND LEGAL DEFENSE MEMBER BENEFITS.

  • LABOR RELATIONS WITH EMPLOYER; LABOR CONTRACT AND GRIEVANCE NEGOTIATIONS, RECOGNITION OF MEMBERS AND RETIREES, AND HEALTH, DENTAL, AND LEGAL DEFENSE MEMBER BENEFITS.

    Expenses $1,514,597 · Revenue $1,919,158

As filed on the 2023 return.

Listed in Part VII

  • DONALD O CAISEY

    PRESIDENT

    Total calculated
    $55,624
    From this org
    $55,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • ROBERT GRIFFIN

    VICE PRESIDE

    Total calculated
    $52,338
    From this org
    $52,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JOHN BRODERICK

    SUPERIOR VP

    Total calculated
    $32,497
    From this org
    $32,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • TROY HARTGROVE

    SECRETARY

    Total calculated
    $31,185
    From this org
    $31,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • JOSEPH SULLIVAN

    TREASURER

    Total calculated
    $31,185
    From this org
    $31,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MARTIN O'MALLEY

    SUPERIOR VP

    Total calculated
    $16,248
    From this org
    $16,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202411469349300101

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