Totals
- Total revenue
- $493,790
- Total expenses
- $344,305
- Contributions and grants received
- $101,762
- Grants paid
- $0
- Program service revenue
- $7,451
- Investment income
- $380,795
- Other revenue
- $3,782
- Total assets, end of year
- $6,087,574
- Total liabilities, end of year
- $43,249
- Net assets or fund balances, end of year
- $6,044,325
- Program services expenses (Part IX)
- $233,339
- Management and general expenses
- $110,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,339
Program services were 67.8% 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
$101,762
-
2a · Program service revenue: CONFERENCE REGISTRATION FEES
total $6,940 · related or exempt $6,940
-
2b · Program service revenue: MISCELLANEOUS
total $511 · related or exempt $511
-
3 · Investment income
total $133,487 · excluded $133,487
-
5 · Royalties
total $3,782 · excluded $3,782
-
7a · Gross sales of assets other than inventory
securities $200,000 · other assets $98,918
-
7b · Less cost or other basis and sales expenses
securities $51,610
-
7c · Gain or loss
securities $148,390 · other assets $98,918
-
7d · Net gain or loss
total $247,308 · excluded $247,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,600 · management and general $9,600
-
7 · Other salaries and wages
total $26,176 · management and general $26,176
-
10 · Payroll taxes
total $4,384 · management and general $4,384
-
11b · Fees: legal
total $9,157 · management and general $9,157
-
11c · Fees: accounting
total $5,805 · management and general $5,805
-
11d · Fees: lobbying
total $27,322 · program services $27,322
-
13 · Office expenses
total $6,369 · management and general $6,369
-
14 · Information technology
total $7,101 · management and general $7,101
-
16 · Occupancy
total $3,400 · management and general $3,400
-
19 · Conferences, conventions and meetings
total $119,614 · program services $92,552 · management and general $27,062
-
22 · Depreciation, depletion and amortization
total $290 · management and general $290
-
23 · Insurance
total $96,023 · program services $92,346 · management and general $3,677
-
24a · Other expenses: DONATIONS
total $10,279 · program services $10,279
-
24b · Other expenses: MISCELLANEOUS
total $8,175 · program services $230 · management and general $7,945
-
24c · Other expenses: MEMBERSHIP DEVELOPMENT
total $7,585 · program services $7,585
-
24d · Other expenses: PROGRAMS
total $2,510 · program services $2,510
-
24e · All other expenses
total $515 · program services $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,037 · end of year $55,062
-
2 · Savings and temporary cash investments
beginning of year $374,109 · end of year $113,223
-
4 · Accounts receivable
end of year $878
-
9 · Prepaid expenses and deferred charges
beginning of year $11,709 · end of year $12,985
-
10a · Land, buildings and equipment: cost or other basis
$4,100
-
10b · Land, buildings and equipment: accumulated depreciation
$4,085
-
10c · Land, buildings and equipment, net
beginning of year $305 · end of year $15
-
12 · Investments: other securities
beginning of year $5,074,484 · end of year $5,905,411
-
17 · Accounts payable and accrued expenses
beginning of year $2,136 · end of year $753
-
19 · Deferred revenue
beginning of year $47,578 · end of year $42,496
-
27 · Net assets without donor restrictions
beginning of year $5,435,930 · end of year $6,044,325
Mission and programs · 2024
Mission
TO PROMOTE AND FOSTER THE ENFORCEMENT OF LAW AND ORDER; TO ENCOURAGE FRATERNAL, EDUCATIONAL, CHARITABLE AND SOCIAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS; TO SUPPORT THE IMPROVEMENT OF THE STANDARD OF LIVING AND WORKING CONDITIONS OF THE LAW ENFORCEMENT PROFESSION; TO CULTIVATE A SPIRIT OF FRATERNALISM AND MUTUAL HELPFULNESS AMONG OUR MEMBERS AND THE PEOPLE WE SERVE; TO INCREASE THE EFFICIENCY OF THE LAW ENFORCEMENT PROFESSION AND THUS MORE FIRMLY TO ESTABLISH THE CONFIDENCE OF THE PUBLIC IN THE SERVICE DEDICATED TO THE PROTECTION OF LIFE AND PROPERTY.
-
LEGISLATIVE: THE LEGISLATIVE PROGRAM INCLUDES COMPENSATION OF A LEGISLATIVE AFFAIRS CONSULTANT. THE PROGRAM TRACKS LEGISLATION THAT AFFECTS LAW ENFORCEMENT IN THE STATE. INPUT ON ANY IMPACT ON LAW ENFORCEMENT IS PROVIDED TO LEGISLATORS AND OTHER GOVERNMENT OFFICIALS THROUGHOUT THE YEAR, PARTICULARLY DURING THE LEGISLATIVE SESSION. THE PROGRAM PROVIDES UPDATES TO OUR MEMBERSHIP REGARDING SUCH LEGISLATION.
Expenses $27,322 · Revenue $6,940
-
LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE: PROVIDED COVERAGE FOR OUR MEMBERS FOR NATURAL DEATH, ACCIDENTAL DEATH, AND LINE OF DUTY DEATH; AS WELL AS BENEFITS FOR ACCIDENTS RESULTING IN DISMEMBERMENT.
Expenses $92,346
-
STATE CONFERENCE: THIS IS A MEETING OF OFFICERS AND REPRESENTATIVES OF LODGES ACROSS THE STATE. THE ACCOMPLISHMENTS OF THE 2024 CONFERENCE WERE: (1) CONDUCTED THE BUSINESS OF THE STATE LODGE, (2) PROVIDED TRAINING FOR OUR MEMBERS, (3) BROUGHT LAW ENFORCEMENT OFFICERS FROM ACROSS THE STATE TOGETHER IN A FRATERNAL SETTING, CREATING VALUABLE NETWORKING OPPORTUNITIES TO THE BENEFIT OF LAW ENFORCEMENT IN THE STATE. STATE CONFERENCES ARE HELD IN EVEN NUMBERED YEARS ONLY.
Expenses $89,969
-
OTHER EXPENSES INCURRED TO ACCOMPLISH THE ORGANIZATION'S MISSION.
Expenses $23,702 · Revenue $511
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID FRAZIER
TREASURER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
STEVE GAYNOR
SECRETARY
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MICHAEL CALLAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TIM COLE
SECOND VICE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN GARDNER
CHAIR OF TRU
- Total calculated
- $0
- Hours/week
- 5
-
KATE HARGROVE
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 5
-
DONALD MCDUFFIE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS MOORE
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 5
-
JAMY STEINBERG
NATIONAL TRU
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER WYATT
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521349349302852
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