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Nonprofiteer
← LOUISIANA STATE TROOPERS ASSN PAC

Form 990 for tax year 2023

Filed by LOUISIANA STATE TROOPERS ASSN PAC.

Totals

Total revenue
$1,343,267
Total expenses
$1,516,467
Contributions and grants received
$542,066
Grants paid
$115,077
Program service revenue
$586,182
Investment income
-$16,399
Other revenue
$231,418
Total assets, end of year
$1,788,296
Total liabilities, end of year
$65,781
Net assets or fund balances, end of year
$1,722,515
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,094,607

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

    $175,000

  • 1f · All other contributions, gifts and grants

    $367,066

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $543,837 · related or exempt $543,837

  • 2b · Program service revenue: LA TROOPER MAGAZINE

    total $28,467 · related or exempt $28,467

  • 2c · Program service revenue: ADMIN FEES

    total $13,878 · related or exempt $13,878

  • 3 · Investment income

    total $26,021 · excluded $26,021

  • 7a · Gross sales of assets other than inventory

    securities $1,365,228

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

    securities $1,407,648

  • 7c · Gain or loss

    securities -$42,420

  • 7d · Net gain or loss

    total -$42,420 · excluded -$42,420

  • 8a · Fundraising events: gross income

    $299,792

  • 8a · Fundraising events: contributions included on line 1c

    $175,000

  • 8b · Fundraising events: direct expenses

    $179,109

  • 8c · Net income from fundraising events

    total $120,683 · excluded $120,683

  • 9a · Gaming: gross income

    $74,372

  • 9b · Gaming: direct expenses

    $35,211

  • 9c · Net income from gaming

    total $39,161 · excluded $39,161

  • 10a · Gross sales of inventory

    $41,306

  • 10b · Cost of goods sold

    $43,945

  • 10c · Net income from sales of inventory

    total -$2,639 · related or exempt -$2,639

  • 11a · Other revenue: OPTIONAL LIFE INSURANCE

    total $66,124 · related or exempt $66,124

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $7,089 · related or exempt $7,089

  • 11d · All other revenue

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $74,213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,433

  • 2 · Grants to domestic individuals

    total $33,644

  • 4 · Benefits paid to or for members

    total $181,567

  • 5 · Compensation of officers, directors and key employees

    total $144,645

  • 7 · Other salaries and wages

    total $134,877

  • 8 · Pension plan contributions

    total $5,728

  • 9 · Other employee benefits

    total $13,400

  • 10 · Payroll taxes

    total $20,839

  • 11b · Fees: legal

    total $77,032

  • 11c · Fees: accounting

    total $34,450

  • 11e · Fees: professional fundraising services

    total $105,959

  • 11g · Fees: other

    total $8,187

  • 13 · Office expenses

    total $22,928

  • 16 · Occupancy

    total $28,039

  • 17 · Travel

    total $13,393

  • 19 · Conferences, conventions and meetings

    total $238,397

  • 22 · Depreciation, depletion and amortization

    total $16,133

  • 23 · Insurance

    total $18,266

  • 24a · Other expenses: MEALS

    total $68,427

  • 24b · Other expenses: TOURNAMENTS

    total $58,713

  • 24c · Other expenses: COMMEMORATIVE ITEMS

    total $35,777

  • 24d · Other expenses: MISCELLANEOUS

    total $20,190

  • 24e · All other expenses

    total $154,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $414,090 · end of year $306,742

  • 2 · Savings and temporary cash investments

    beginning of year $52,085 · end of year $67,660

  • 8 · Inventories for sale or use

    beginning of year $41,121 · end of year $57,728

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

    $862,059

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

    $678,498

  • 10c · Land, buildings and equipment, net

    beginning of year $166,923 · end of year $183,561

  • 12 · Investments: other securities

    beginning of year $1,221,239 · end of year $1,172,349

  • 15 · Other assets

    beginning of year $256 · end of year $256

  • 17 · Accounts payable and accrued expenses

    end of year $65,781

  • 27 · Net assets without donor restrictions

    beginning of year $1,895,714 · end of year $1,722,515

Mission and programs · 2023

Mission

DEDICATED TO IMPROVING THE WORKING CONDITIONS OF ITS MEMBERS, THE CLASSIFIED COMMISSIONED OFFICERS AND TROOPERS OF THE LOUISIANA STATE POLICE.

Activities or mission (Part I)

IMPROVE WORKING CONDITIONS OF LOUISIANA STATE POLICE

  • NUMEROUS PROJECTS,PROGRAMS & MEETINGS WHICH IMPROVE THE WORKING CONDITIONS OF EMPLOYEES OF THE STATE POLICE OF LOUISIANA

    Expenses $1,094,607 · Revenue $657,756

As filed on the 2023 return.

Listed in Part VII

  • Hackley Willis

    PRESIDENT

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Chase Huval

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Goertz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dustin Richard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Rougeou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Reichardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heath Miller

    SECRETARY/TREASURER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Christopher Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Latham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Hyatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denis Indest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Murphy

    RETIREE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Jay O'Quinn

    EXECUTIVE DIRECTOR

    Total calculated
    $126,345
    From this org
    $115,595
    From related orgs
    $0
    Other
    $10,750
    Hours/week
    40

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

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
202433189349308138

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