Totals
- Total revenue
- $31,693
- Total expenses
- $46,419
- Contributions and grants received
- $3,921
- Grants paid
- $0
- Program service revenue
- $12,743
- Investment income
- $1,920
- Other revenue
- $13,109
- Total assets, end of year
- $85,814
- Total liabilities, end of year
- $750
- Net assets or fund balances, end of year
- $85,064
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $46,419
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
$3,921
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,743 · related or exempt $12,743
-
3 · Investment income
total $1,920 · related or exempt $1,920
-
9a · Gaming: gross income
$307,070
-
9b · Gaming: direct expenses
$293,961
-
9c · Net income from gaming
total $13,109 · excluded $13,109
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,000
-
11c · Fees: accounting
total $2,173
-
12 · Advertising and promotion
total $101
-
13 · Office expenses
total $2,604
-
16 · Occupancy
total $7,661
-
17 · Travel
total $15,093
-
23 · Insurance
total $2,119
-
24a · Other expenses: MEALS AND MEMBER SERVIC
total $4,727
-
24b · Other expenses: TAXES AND LICENSES
total $4,708
-
24c · Other expenses: DONATIONS
total $4,033
-
24d · Other expenses: MICELLANEOUS
total $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,183 · end of year $11,624
-
2 · Savings and temporary cash investments
beginning of year $72,538 · end of year $74,190
-
17 · Accounts payable and accrued expenses
beginning of year $931 · end of year $750
-
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 $99,790 · end of year $85,064
Mission and programs · 2023
Mission
FRATERNAL AND CHARITABLE ACTIVITIES OF LOCAL CHAPTER OF POLICE OFFICERS.
-
TO PROVIDE FRATERNAL AND CHARITABLE ACTIVITES TO SUPPORT THE LOCAL CHAPTER OF POLICE OFFICERS.
Expenses $46,419
As filed on the 2023 return.
Listed in Part VII
-
Sonja PritchettSONJA PRITCHETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Travis ParkerTRAVIS PARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Scott ConeSCOTT CONE
SECRETARY/TREASURER
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ann CargoANN CARGO
STATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
James IngramJAMES INGRAM
CHAPLAIN
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307925
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