Form 990 for tax year 2022
Filed by LAHABRA POLICE MEMORIAL FOUNDATION INC.
Totals
- Total revenue
- $13,266
- Total expenses
- $9,796
- Contributions and grants received
- $13,250
- Grants paid
- $6,878
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $31,836
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,836
- Program services expenses (Part IX)
- $6,878
- Management and general expenses
- $1,718
- Fundraising expenses
- $1,200
- Program service expenses (Part III)
- $6,878
Program services were 70.2% 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.
-
1f · All other contributions, gifts and grants
$13,250
-
3 · Investment income
total $16 · unrelated business $16 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,821 · program services $6,821
-
2 · Grants to domestic individuals
total $57 · program services $57
-
11e · Fees: professional fundraising services
total $1,200 · fundraising $1,200
-
12 · Advertising and promotion
total $56 · program services $0 · management and general $56 · fundraising $0
-
14 · Information technology
total $150 · program services $0 · management and general $150 · fundraising $0
-
24a · Other expenses: POSTAGE
total $292 · program services $0 · management and general $292 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $20 · program services $0 · management and general $20 · fundraising $0
-
24c · Other expenses: INSURANCE
total $1,050 · program services $0 · management and general $1,050 · fundraising $0
-
24d · Other expenses: MEMBERSHIP DUES
total $150 · program services $0 · management and general $150 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,469 · end of year $2,619
-
2 · Savings and temporary cash investments
beginning of year $22,651 · end of year $29,217
-
27 · Net assets without donor restrictions
beginning of year $28,120 · end of year $31,836
Mission and programs · 2022
Mission
PROVIDE ASSISTANCE TO LAHABRA POLICE DEPT OFFICERS/PUBLIC W ENFORCEMENT AND THE COMMUNITY FOR ASSISTANCE AND BETTERMENT
-
The Donations were used to provide assistance to help fallen officers La Habra Police Dept Officers and their families in their time of need
Expenses $6,878 · Grants $6,821 · Revenue $13,275
-
ONLY ONE PROGRAM SERVICE
-
ONLY ONE PROGRAM SERVICE
As filed on the 2022 return.
Listed in Part VII
-
CRAIG HENTCY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN BENDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA NUNEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT IRWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349300918
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