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← CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

Form 990 for tax year 2022

Filed by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN.

Totals

Total revenue
$7,437,790
Total expenses
$5,226,530
Contributions and grants received
$1,385,828
Grants paid
$44,527
Program service revenue
$5,514,405
Investment income
$397,435
Other revenue
$140,122
Total assets, end of year
$31,018,630
Total liabilities, end of year
$907,928
Net assets or fund balances, end of year
$30,110,702
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $1,385,828

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,605,907 · related or exempt $3,605,907

  • 2b · Program service revenue: INSURANCE SERVICE FEE

    total $829,874 · related or exempt $794,874 · unrelated business $35,000

  • 2c · Program service revenue: PROG EXP REIMBURSEMENT

    total $731,241 · related or exempt $731,241

  • 2d · Program service revenue: ANNUAL MEMBER CONFEREN

    total $195,250 · related or exempt $195,250

  • 2e · Program service revenue: EVENTS

    total $81,266 · related or exempt $81,266

  • 2f · All other program service revenue

    total $70,867 · unrelated business $70,867

  • 3 · Investment income

    total $395,183 · excluded $395,183

  • 6a · Gross rents

    real property $535,049

  • 6b · Less rental expenses

    real property $394,927

  • 6c · Rental income or loss

    real property $140,122

  • 6d · Net rental income or loss

    total $140,122 · excluded $140,122

  • 7a · Gross sales of assets other than inventory

    securities $786,000

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

    securities $783,748

  • 7c · Gain or loss

    securities $2,252

  • 7d · Net gain or loss

    total $2,252 · excluded $2,252

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,527

  • 4 · Benefits paid to or for members

    total $382,600

  • 5 · Compensation of officers, directors and key employees

    total $256,724

  • 7 · Other salaries and wages

    total $1,155,490

  • 8 · Pension plan contributions

    total $429,708

  • 9 · Other employee benefits

    total $204,512

  • 10 · Payroll taxes

    total $92,613

  • 11b · Fees: legal

    total $808,763

  • 11c · Fees: accounting

    total $46,240

  • 11d · Fees: lobbying

    total $269,861

  • 11g · Fees: other

    total $109,319

  • 13 · Office expenses

    total $115,146

  • 14 · Information technology

    total $44,781

  • 16 · Occupancy

    total $50,449

  • 17 · Travel

    total $44,381

  • 19 · Conferences, conventions and meetings

    total $817,938

  • 22 · Depreciation, depletion and amortization

    total $39,828

  • 23 · Insurance

    total $47,251

  • 24a · Other expenses: PUBLICATION EXPENSES

    total $135,073

  • 24b · Other expenses: BADGE TROPHIES/PLAQUES

    total $48,533

  • 24c · Other expenses: MEMBER EVENTS

    total $37,003

  • 24d · Other expenses: MEMORIAL EXPENSES

    total $22,159

  • 24e · All other expenses

    total $23,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,321,166 · end of year $2,668,143

  • 2 · Savings and temporary cash investments

    beginning of year $9,568,194 · end of year $6,128,119

  • 4 · Accounts receivable

    beginning of year $613,655 · end of year $667,057

  • 8 · Inventories for sale or use

    beginning of year $29,367 · end of year $3,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,203 · end of year $62,149

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

    $4,563,034

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

    $2,154,886

  • 10c · Land, buildings and equipment, net

    beginning of year $2,520,098 · end of year $2,408,148

  • 11 · Investments: publicly traded securities

    beginning of year $5,421,095 · end of year $8,863,369

  • 12 · Investments: other securities

    beginning of year $4,340,086 · end of year $4,793,298

  • 15 · Other assets

    beginning of year $4,597,662 · end of year $5,424,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $491,975 · end of year $448,351

  • 19 · Deferred revenue

    beginning of year $38,614 · end of year $28,565

  • 25 · Other liabilities

    beginning of year $3,158,285 · end of year $431,012

  • 27 · Net assets without donor restrictions

    beginning of year $23,764,348 · end of year $26,707,293

  • 28 · Net assets with donor restrictions

    beginning of year $2,035,304 · end of year $3,403,409

Mission and programs · 2022

Mission

TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS.

  • PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Richard Labeske

    PRESIDENT

    Total calculated
    $9,600
    From this org
    $7,200
    From related orgs
    $2,400
    Other
    $0
    Hours/week
    18 + 1.3 related

  • Paul Willett

    VICE PRESIDENT

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    12 + 1 related

  • Jim O'Rourke

    SECRETARY/TREASURER

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    14 + 1 related

  • Edwin Scott Johnson

    DIRECTOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    13 + 1 related

  • Gordon Koolman

    DIRECTOR

    Total calculated
    $7,800
    From this org
    $5,400
    From related orgs
    $2,400
    Other
    $0
    Hours/week
    10 + 1.3 related

  • Tony Blencowe

    DIRECTOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    9 + 1 related

  • Jacob Johnson

    DIRECTOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    15 + 1 related

  • Axel Reyes

    DIRECTOR

    Total calculated
    $7,800
    From this org
    $5,400
    From related orgs
    $2,400
    Other
    $0
    Hours/week
    13 + 1.3 related

  • Omar Hernandez

    DIRECTOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    9 + 1 related

  • Carrie Lane

    CEO

    Total calculated
    $208,724
    From this org
    $158,697
    From related orgs
    $2,400
    Other
    $47,627
    Hours/week
    40 + 1.3 related

    Schedule J breakdown matched by us

    Base
    $158,697 + $2,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $28,500
    Nontaxable benefits
    $19,127
    Filer's total
    $206,324 + $2,400 related

  • Amy Zenti

    CONTROLLER

    Total calculated
    $172,037
    From this org
    $118,378
    From related orgs
    $0
    Other
    $53,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,378
    Bonus
    $0
    Other
    $0
    Deferred
    $28,500
    Nontaxable benefits
    $25,159
    Filer's total
    $172,037

  • Brian Gabriel

    LEGAL COUNSEL

    Total calculated
    $188,965
    From this org
    $135,824
    From related orgs
    $0
    Other
    $53,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,824
    Bonus
    $0
    Other
    $0
    Deferred
    $28,500
    Nontaxable benefits
    $24,641
    Filer's total
    $188,965

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

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

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.

  • CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC

    527 · POLITICAL ACTION COMMITTEE · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP DISABILITY TRUST

    501(C)(9) · DISABILITY BENEFITS TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP DENTAL TRUST

    501(C)(9) · DENTAL BENEFITS TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP WIDOWS AND ORPHANS TRUST

    501(C)(3) · CHARITABLE TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP FOUNDATION TRUST

    501(C)(3) · CHARITABLE TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP RETIRED EMPLOYEES MEDICAL TRUST

    501(C)(9) · RETIRED EMPLOYEES MEDICAL TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP HEALTH BENEFITS TRUST

    501(C)(9) · HEALTH BENEFITS TRUST · CA

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CONTRARIAN REAL ESTATE LLC

    HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE · CA · income $195,434 · assets $1,655,469

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

  • THE 99 PERCENT LLC

    HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE · CA · income $231,410 · assets $2,500,090

    Directly controlled by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313069349302936

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