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← SANTA MONICA POLICE OFFICERS ASSN CITY HALL

Form 990 for tax year 2023

Filed by SANTA MONICA POLICE OFFICERS ASSN CITY HALL.

Totals

Total revenue
$368,749
Total expenses
$412,269
Contributions and grants received
$5,124
Grants paid
$0
Program service revenue
$329,724
Investment income
$5,177
Other revenue
$28,724
Total assets, end of year
$846,096
Total liabilities, end of year
$18,269
Net assets or fund balances, end of year
$827,827
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $5,124

  • 2a · Program service revenue: DUES

    total $329,724 · related or exempt $329,724 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,361 · related or exempt $0 · unrelated business $0 · excluded $22,361

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $71,152

  • 7b · Less cost or other basis and sales expenses

    securities $88,336

  • 7c · Gain or loss

    securities -$17,184

  • 7d · Net gain or loss

    total -$17,184 · related or exempt $0 · unrelated business $0 · excluded -$17,184

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: GYM MEMBERSHIPS

    total $14,070 · related or exempt $14,070 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $14,654 · related or exempt $14,654 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $28,724

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $58,669

  • 8 · Pension plan contributions

    total $4,200

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $4,857

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $154,428

  • 11c · Fees: accounting

    total $20,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $6,233

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $37,342

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,931

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,082

  • 24a · Other expenses: PUBLIC RELATIONS

    total $53,992

  • 24b · Other expenses: PROMO EVENTS & REMEMBRANCES

    total $28,331

  • 24c · Other expenses: DEPRECIATION

    total $14,464

  • 24d · Other expenses: SPORTS AND RECREATION

    total $8,747

  • 24e · All other expenses

    total $5,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,034 · end of year $10,561

  • 2 · Savings and temporary cash investments

    beginning of year $69,360 · end of year $69,058

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $138,544

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

    $118,702

  • 10c · Land, buildings and equipment, net

    beginning of year $34,307 · end of year $19,842

  • 11 · Investments: publicly traded securities

    beginning of year $647,136 · end of year $746,635

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,048 · end of year $18,269

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 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 $772,789 · end of year $827,827

Mission and programs · 2023

Mission

UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING.

  • UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING.

As filed on the 2023 return.

Listed in Part VII

  • Francisco Franco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerardo Leyva

    CHAIRMAN - PAST

    Total calculated
    $0
    Hours/week
    1

  • Robert Galvan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Larios

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • Shaun Cooney

    SERGEANT AT ARMS - PAST

    Total calculated
    $0
    Hours/week
    1

  • Carlos Madrid

    PAC CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kristina Cochran

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Tovar Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cody Green

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • James McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349316739

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