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← ASSOCIATION FOR LOS ANGELES DEPUTY SHERIFFS

Form 990 for tax year 2022

Filed by ASSOCIATION FOR LOS ANGELES DEPUTY SHERIFFS.

Totals

Total revenue
$12,030,640
Total expenses
$12,297,184
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,616,052
Investment income
$287
Other revenue
$414,301
Total assets, end of year
$38,255,432
Total liabilities, end of year
$756,138
Net assets or fund balances, end of year
$37,499,294
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: Fees & Contracts Gov Agencies

    total $1,071,084 · related or exempt $1,071,084

  • 2b · Program service revenue: Membership Dues & Assessments

    total $10,544,968 · related or exempt $10,544,968

  • 3 · Investment income

    total $287 · excluded $287

  • 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

  • 11a · Other revenue: ADVERTISING REVENUES

    total $67,303 · unrelated business $67,303

  • 11b · Other revenue: OTHER INCOME

    total $346,998 · excluded $346,998

  • 11e · Other revenue, total

    $414,301

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $370,724

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,435,164

  • 8 · Pension plan contributions

    total $264,332

  • 9 · Other employee benefits

    total $451,676

  • 10 · Payroll taxes

    total $188,557

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,714,839

  • 11c · Fees: accounting

    total $102,740

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $235,053

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $186,812

  • 17 · Travel

    total $54,301

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $194,048

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $175,786

  • 23 · Insurance

    total $37,134

  • 24a · Other expenses: PAC EXPENSES

    total $1,635,617

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $300,971

  • 24c · Other expenses: OTHER PROFESSIONAL SERVICES

    total $259,541

  • 24d · Other expenses: ANNUAL PICNIC

    total $219,985

  • 24e · All other expenses

    total $1,469,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,446 · end of year $407,643

  • 2 · Savings and temporary cash investments

    beginning of year $2,371,964 · end of year $1,168,998

  • 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

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

    $7,409,051

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

    $2,369,057

  • 10c · Land, buildings and equipment, net

    beginning of year $5,110,598 · end of year $5,039,994

  • 11 · Investments: publicly traded securities

    beginning of year $36,180,548 · end of year $31,547,494

  • 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

    beginning of year $8,070 · end of year $91,303

  • 25 · Other liabilities

    beginning of year $1,218,370 · end of year $756,138

  • 31 · Retained earnings, endowment or other funds

    beginning of year $42,860,256 · end of year $37,499,294

Mission and programs · 2022

Mission

THE CORPORATION IS A 501(c)(5) ORGANIZATION OTHER THAN AN AGRICULTURAL OR HORTICULTURAL ORGANIZATION. THEREFORE, ACCORDING TO IRS REVENUE PROCEDURE 95-35, SECTION 4, IT IS EXCEPTED FROM THE REPORTING AND NOTICE REQUIREMENTS OF IRC SECTION 6033(e)(1) AS WELL AS FROM THE TAX IMPOSED BY SECTION 6033(e)(2).

  • THE ASSOCIATION DUES ENTITLE EACH MEMBER TO ONE HOUR OF LEGAL COUNSELFOR ANY ONE INDIVIDUAL MATTER; IN ADDITION, THE ASSOCIATION PROVIDESLEGAL SERVICES FOR DEPUTIES IN MATTERS REGARDING THE ASSOCIATION AS AWHOLE.THE ASSOCIATION HOLDS REGULAR MEMBER AND REPRESENTATIVE MEETINGS ANDSEMINARS AND ISSUES A MONTHLY NEWSPAPER TO INFORM THE DEPUTIES OFCURRENT EVENTS AND TO PROMOTE A SENSE OF PURPOSE AND FELLOWSHIP WITHOTHER POLICE ORGANIZATIONS AND WITHIN THE ASSOCIATION.THE ORGANIZATION FACILITATES THE USE OF VARIOUS INSURANCE PLANS ANDASSISTS ITS MEMBERS IN OBTAINING COVERAGE FOR MEMBERS AND THEIRFAMILIES.THE ASSOCIATION ASSISTS FAMILIES OF OFFICERS WHO HAVE BEEN KILLED ORSERIOUSLY INJURED. IT ALSO CONTRIBUTES TO OUTSIDE QUALIFIED CHARITIESAND PARTICIPATES IN THE ANNUAL "POLICE OLYMPICS."AVERAGE NUMBER OF PERSONS BENEFITED DURING THE YEAR: 7,392.

As filed on the 2022 return.

Listed in Part VII

  • Derek Hsieh

    Executive Dir.

    Total calculated
    $248,816
    From this org
    $248,816
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $248,816
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $248,816
  • Annie Kim

    EMPLOYEE

    Total calculated
    $148,480
    From this org
    $148,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • James Wheeler

    President

    Total calculated
    $63,970
    From this org
    $63,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Richard Pippin

    President

    Total calculated
    $54,338
    From this org
    $54,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Henry A Meraz

    Asst Treasurer

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Xochilt Rosas

    Secretary

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • David Gaisford

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Christopher Chung

    Director

    Total calculated
    $0
    Hours/week
    0
  • John Perez

    Asst Secretary

    Total calculated
    $0
    Hours/week
    2
  • Thomas Ferguson

    Vice President

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303139349302830

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