Totals
- Total revenue
- $60,536
- Total expenses
- $264,096
- Contributions and grants received
- $1,693
- Grants paid
- $252,184
- Program service revenue
- $0
- Investment income
- $58,843
- Other revenue
- $0
- Total assets, end of year
- $1,005,283
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,005,283
- Program services expenses (Part IX)
- $260,702
- Management and general expenses
- $3,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,702
Program services were 98.7% 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
$1,693
-
3 · Investment income
total $58,843 · related or exempt $58,843
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $252,184 · program services $252,184
-
11c · Fees: accounting
total $1,890 · management and general $1,890
-
24a · Other expenses: MUSEUM FUND
total $6,591 · program services $6,591
-
24b · Other expenses: QUICK BOOKS FEE
total $1,075 · management and general $1,075
-
24c · Other expenses: K-9 EXPENSE
total $861 · program services $861
-
24d · Other expenses: PATRICK FLAG FUND
total $600 · program services $600
-
24e · All other expenses
total $895 · program services $466 · management and general $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,775 · end of year $52,313
-
2 · Savings and temporary cash investments
beginning of year $10,400 · end of year $7,400
-
4 · Accounts receivable
beginning of year $616 · end of year $10
-
7 · Other notes and loans receivable
beginning of year $96,000
-
11 · Investments: publicly traded securities
beginning of year $1,023,052 · end of year $944,944
-
15 · Other assets
end of year $616
-
27 · Net assets without donor restrictions
beginning of year $1,208,843 · end of year $1,005,283
Mission and programs · 2023
Mission
COMBAT JUVENILE DELINQUENCY AND PROVIDE SUPPORT TO THE INDIANA STATE POLICE AND THE K-9 UNITS, SWAT AND EMT, AND PROVIDE DEATH BENEFITS AS A RESULT OF OFFICER DEATHS.
-
THE ORGANIZATION FUNDS GRANTS TO NUMEROUS OTHER ORGANIZATIONS WHICH PROMOTE ACTIVITIES AND EVENTS THAT INVOLVE CHILDREN AND DISTRIBUTE SMALL GIFTS TO CHILDREN
Expenses $259,841
-
THE ORGANIZATION FUNDS POLICE K-9 SUPPLIES AND SWAT AND EMT SUPPLIES
Expenses $861
As filed on the 2023 return.
Listed in Part VII
-
Shaun ArmesSHAUN ARMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony CanulTONY CANUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaric CorrelAARIC CORREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will EtterWILL ETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jerome EzellJEROME EZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FinneyMICHAEL FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald FisherRONALD FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan HamptonNATHAN HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil HensleyPHIL HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HillCHRIS HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike JonesMIKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim JudgeKIM JUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott KruegerSCOTT KRUEGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Shane LamartzSHANE LAMARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LeffertROBERT LEFFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cory MartinCORY MARTIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 10
-
Steve NolanSTEVE NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy PiersJEREMY PIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave PoynterDAVE POYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan PriceJOHNATHAN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe RutledgeJOE RUTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh ThayerJOSH THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen WheelesSTEPHEN WHEELES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan WolfeNATHAN WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike WoodMIKE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter WoodPETER WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412629349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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