What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,132,587
- Total expenses
- $937,514
- Contributions and grants received
- $1,114,902
- Grants paid
- $166,717
- Program service revenue
- $0
- Investment income
- $4,167
- Other revenue
- $13,518
- Total assets, end of year
- $3,024,839
- Total liabilities, end of year
- $45
- Net assets or fund balances, end of year
- $3,024,794
- 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.
-
1b · Membership dues
$1,114,782
-
1f · All other contributions, gifts and grants
$120
-
3 · Investment income
total $4,167 · excluded $4,167
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,518 · excluded $13,518
-
11e · Other revenue, total
$13,518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,217
-
2 · Grants to domestic individuals
total $32,500
-
4 · Benefits paid to or for members
total $27,705
-
5 · Compensation of officers, directors and key employees
total $44,686
-
7 · Other salaries and wages
total $38,839
-
10 · Payroll taxes
total $21,075
-
11b · Fees: legal
total $136,190
-
11c · Fees: accounting
total $10,248
-
11g · Fees: other
total $76,079
-
12 · Advertising and promotion
total $40,531
-
13 · Office expenses
total $3,204
-
14 · Information technology
total $25,074
-
16 · Occupancy
total $66,079
-
17 · Travel
total $18,409
-
19 · Conferences, conventions and meetings
total $65,940
-
21 · Payments to affiliates
total $123,250
-
22 · Depreciation, depletion and amortization
total $53,331
-
23 · Insurance
total $14,116
-
24a · Other expenses: PUBLIC RELATIONS
total $2,500
-
24b · Other expenses: TELEPHONE
total $2,400
-
24c · Other expenses: LICENSES & PERMITS
total $831
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,842 · end of year $293,194
-
2 · Savings and temporary cash investments
beginning of year $25,272 · end of year $710,937
-
10a · Land, buildings and equipment: cost or other basis
$2,687,624
-
10b · Land, buildings and equipment: accumulated depreciation
$666,916
-
10c · Land, buildings and equipment, net
beginning of year $2,074,039 · end of year $2,020,708
-
17 · Accounts payable and accrued expenses
end of year $45
-
27 · Net assets without donor restrictions
beginning of year $2,736,153 · end of year $3,024,794
Mission and programs · 2022
Mission
TO SUPPORT & DEFEND THE CONSTITUTION OF THE UNITED STATES; TO INCULCATE LOYALTY & ALLEGIANCE TO THE USA; TO PROMOTE AND FOSTER THE ENFORCEMENT OF LAW & ORDER; TO IMPROVE THE INDIVIDUAL & COLLECTIVE PROFICIENCY OF OUR MEMBERS IN THE PERFORMANCE OF THEIR DUTIES; TO ENCOURAGE FRATERNAL, EDUCATIONAL, CHARITABLE & SOCIAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS; TO ADVOCATE & STRIVE FOR UNIFORM APPLICATION OF THE CIVIL SERVICE MERIT SYSTEM FOR APPOINTMENT & PROMOTION; TO SUPPORT THE IMPROVEMENT OF THE STANDARD OF LIVING & WORKING CONDITIONS OF THE LAW ENFORCEMENT PROFESSION THROUGH EVERY LEGAL & ETHICAL MEANS AVAILABLE; TO CREATE & MAINTAIN TRADITION OF ESPRIT DE CORPS INSURING FIDELITY TO DUTY UNDER ALL CONDITIONS & CIRCUMSTANCES; TO CULTIVATE A SPIRIT OF FRATERNALISM & MUTUAL HELPFULNESS AMONG OUR MEMBERS & THE PEOPLE WE SERVE; TO INCREASE THE EFFICIENCY OF THE LAW ENFORCEMENT PROFESSION & THUS MORE FIRMLY TO ESTABLISH THE CONFIDENCE OF THE PUBLIC IN THE SERVICE DEDICATED TO PROTECT.
Activities or mission (Part I)
TO SUPPORT LAW ENFORCEMENT OFFICERS THROUGH BENEFITS, EDUCATION, LEGISLATION, AND FAMILY SUPPORT.
-
TO PROVIDE MEMBERS WITH DEATH BENEFITS, LEGAL DEFENSE ASSISTANCE, ASSISTANCE TO OFFICERS SUSPENDED FROM DUTY, NATIONAL AND STATEWIDE REPRESENTATION AND LABOR NEGOTIATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT GALLAVAN
VICE PRESIDENT
- Total calculated
- $11,400
- From this org
- $11,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
JOHN GEORGE
PRESIDENT - PART YEAR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
MARK NELSON
PRESIDENT
- Total calculated
- $15,850
- From this org
- $15,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
KYLIE TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
COREY NOONER
TREASURER - PART YEAR
- Total calculated
- $7,800
- From this org
- $7,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
LAUREN CUNNINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SUZANNE MONTGOMERY
SECRETARY - PART YEAR
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $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
-
CITY OF OKLAHOMA CITY
$74,127
POLICE DEPARTMENT SALARY ASSISTANCE
-
$60,000
LEGISLATIVE ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400949349300440
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