Totals
- Total revenue
- $104,310
- Total expenses
- $218,846
- Contributions and grants received
- $114,018
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$10,478
- Other revenue
- $770
- Total assets, end of year
- $601,043
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $601,043
- Program services expenses (Part IX)
- $106,248
- Management and general expenses
- $49,323
- Fundraising expenses
- $63,275
- Program service expenses (Part III)
- $106,248
Program services were 48.5% 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.
-
1c · Fundraising events
$99,094
-
1f · All other contributions, gifts and grants
$14,924
-
3 · Investment income
total -$10,478 · unrelated business $0 · excluded -$10,478
-
8a · Fundraising events: contributions included on line 1c
$99,094
-
11a · Other revenue: Other Income
total $770 · related or exempt $0 · unrelated business $0 · excluded $770
-
11e · Other revenue, total
$770
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $84,450 · program services $84,450
-
5 · Compensation of officers, directors and key employees
total $20,800 · program services $20,800 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $998 · program services $998 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $79 · program services $0 · management and general $79 · fundraising $0
-
11c · Fees: accounting
total $2,400 · program services $0 · management and general $2,400 · fundraising $0
-
11e · Fees: professional fundraising services
total $63,275 · fundraising $63,275
-
11f · Fees: investment management
total $743 · program services $0 · management and general $743 · fundraising $0
-
13 · Office expenses
total $12,197 · program services $0 · management and general $12,197 · fundraising $0
-
14 · Information technology
total $2,322 · program services $0 · management and general $2,322 · fundraising $0
-
19 · Conferences, conventions and meetings
total $29,440 · program services $0 · management and general $29,440 · fundraising $0
-
23 · Insurance
total $2,142 · program services $0 · management and general $2,142 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,637 · end of year $102,276
-
2 · Savings and temporary cash investments
beginning of year $412,291 · end of year $399,766
-
11 · Investments: publicly traded securities
beginning of year $98,330 · end of year $99,001
-
17 · Accounts payable and accrued expenses
beginning of year $679 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $715,579 · end of year $601,043
Mission and programs · 2022
Mission
To create a memorial for fallen police officers.
-
Assist families of Local lodges where law enforcement members have been killed, injured or diabled in the line of duty.
Expenses $106,248 · Revenue $104,310
As filed on the 2022 return.
Listed in Part VII
-
Roosevelt Poplar
Past Chairman
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Tom Momme
Past Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
John Fiorill
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joe Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joseph A Regan
Past Executive Director
- Total calculated
- $15,200
- From this org
- $15,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $15,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $15,200
-
Lester Neri
Executive Director
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joseph Fitzgerald
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Ray Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Fiorill
Past Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Joe Brown
Past Secretary
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
John Fiorill
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Joe Brown
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(c)(8) · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2022
- IRS schema version
- 2022v5.0
- Source object
- 202322769349300032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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