Form 990 for tax year 2022
Filed by THE POLICE SELF SUPPORT GROUP INC.
Totals
- Total revenue
- $93,074
- Total expenses
- $89,798
- Contributions and grants received
- $67,487
- Grants paid
- $56,355
- Program service revenue
- $0
- Investment income
- $25,313
- Other revenue
- $274
- Total assets, end of year
- $1,187,922
- Total liabilities, end of year
- $945
- Net assets or fund balances, end of year
- $1,186,977
- Program services expenses (Part IX)
- $76,268
- Management and general expenses
- $13,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,268
Program services were 84.9% 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
$2,450
-
1c · Fundraising events
$7,428
-
1f · All other contributions, gifts and grants
$57,609
-
3 · Investment income
total $19,263 · excluded $19,263
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $106,263
-
7b · Less cost or other basis and sales expenses
securities $100,213
-
7c · Gain or loss
securities $6,050
-
7d · Net gain or loss
total $6,050 · excluded $6,050
-
8a · Fundraising events: gross income
$29,502
-
8a · Fundraising events: contributions included on line 1c
$7,428
-
8b · Fundraising events: direct expenses
$29,502
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Income
total $274 · related or exempt $274
-
11e · Other revenue, total
$274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,855 · program services $28,855
-
2 · Grants to domestic individuals
total $27,500 · program services $27,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $19,913 · program services $19,913
-
5 · Compensation of officers, directors and key employees
total $0
-
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 $0
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,559 · management and general $5,559
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,502 · management and general $2,502
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $69 · management and general $69
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,193 · end of year $56,539
-
2 · Savings and temporary cash investments
beginning of year $673,329 · end of year $669,311
-
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
beginning of year $537,620 · end of year $462,072
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $621 · end of year $945
-
19 · Deferred revenue
beginning of year $500
-
25 · Other liabilities
beginning of year $5,915
-
27 · Net assets without donor restrictions
beginning of year $1,277,106 · end of year $1,186,977
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT AND COUNSEL TO OFFICERS SEVERELY INJURED, EMOTIONALLY OR PHYSICALLY, AND TO PROMOTE PROGRAMS THAT HELP PREVENT SUICIDE AMONG OFFICERS.
-
PROVIDED EMOTIONAL AND FINANCIAL SUPPORT TO POLICE OFFICERS WHO HAVE SUSTAINED SERIOUS DISABILITIES AND/ OR INJURIES WHILE PERFORMING IN THE LINE OF DUTY, and their families.
Expenses $47,413 · Grants $27,500
-
Support of other fraternal organizations that support police officers and their families.
Expenses $28,855
As filed on the 2022 return.
Listed in Part VII
-
John AsamJOHN ASAM
President
- Total calculated
- $0
- Hours/week
- 6
-
Kathleen BurkeKATHLEEN BURKE
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward CarrollEDWARD CARROLL
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Ronald WaldronRONALD WALDRON
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony SenftANTHONY SENFT
PRESIDENT EMERI
- Total calculated
- $0
- Hours/week
- 0.5
-
Nelson Vergara
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary CapotostoMARY CAPOTOSTO
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald RIos
PRESIDENT EMERI
- Total calculated
- $0
- Hours/week
- 0.5
-
John Lopez
PRESIDENT EMERI
- Total calculated
- $0
- Hours/week
- 0.5
-
Arvid Flores
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dino Saoulis
Sgt.-of-Arms
- Total calculated
- $0
- Hours/week
- 0.5
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
-
Other Donation Under 5000
$28,855
Support of org w/ similar purpose
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322099349300637
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