Totals
- Total revenue
- $35,411
- Total expenses
- $49,315
- Contributions and grants received
- $14,755
- Grants paid
- $2,700
- Program service revenue
- $0
- Investment income
- $1,606
- Other revenue
- $19,050
- Total assets, end of year
- $567,268
- Total liabilities, end of year
- $218
- Net assets or fund balances, end of year
- $567,050
- Program services expenses (Part IX)
- $49,315
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,315
Program services were 100.0% 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.
-
1b · Membership dues
$14,755
-
3 · Investment income
total $1,606 · related or exempt $1,606
-
8a · Fundraising events: gross income
$47,624
-
8b · Fundraising events: direct expenses
$28,574
-
8c · Net income from fundraising events
total $19,050 · excluded $19,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,700 · program services $2,700
-
7 · Other salaries and wages
total $4,873 · program services $4,873
-
10 · Payroll taxes
total $412 · program services $412
-
11c · Fees: accounting
total $400 · program services $400
-
12 · Advertising and promotion
total $404 · program services $404
-
13 · Office expenses
total $2,178 · program services $2,178
-
16 · Occupancy
total $1,342 · program services $1,342
-
19 · Conferences, conventions and meetings
total $21,619 · program services $21,619
-
22 · Depreciation, depletion and amortization
total $4,218 · program services $4,218
-
23 · Insurance
total $2,259 · program services $2,259
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $7,190 · program services $7,190
-
24b · Other expenses: BENEVOLENCE
total $1,000 · program services $1,000
-
24c · Other expenses: CONTACT LABOR
total $720 · program services $720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,344 · end of year $68,182
-
2 · Savings and temporary cash investments
beginning of year $313,563 · end of year $401,052
-
10a · Land, buildings and equipment: cost or other basis
$172,390
-
10b · Land, buildings and equipment: accumulated depreciation
$74,356
-
10c · Land, buildings and equipment, net
beginning of year $98,034 · end of year $98,034
-
25 · Other liabilities
beginning of year $224 · end of year $218
-
27 · Net assets without donor restrictions
beginning of year $570,717 · end of year $567,050
Mission and programs · 2023
Mission
SERVICE TO LAW ENFORCEMENT
-
SERVICE TO ALL LAW ENFORCEMENT AND THEIR FAMILIES, PROMOTE GOODWILL IN THE COMMUNITY, HELP THE NEEDY ABD ELDERLY.
Expenses $49,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry ChildressLARRY CHILDRESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Donny ShawDONNY SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Judy KingJUDY KING
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349300822
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