Totals
- Total revenue
- $675,741
- Total expenses
- $686,390
- Contributions and grants received
- $437,618
- Grants paid
- $61,000
- Program service revenue
- $238,123
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,313,613
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,313,613
- Program services expenses (Part IX)
- $416,499
- Management and general expenses
- $30,734
- Fundraising expenses
- $239,157
- Program service expenses (Part III)
- $416,499
Program services were 60.7% 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
$368,241
-
1e · Government grants (contributions)
$49,000
-
1f · All other contributions, gifts and grants
$20,377
-
2a · Program service revenue: CONFERENCE REGS & FEES
total $238,123 · related or exempt $238,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,000 · program services $29,000
-
2 · Grants to domestic individuals
total $32,000 · program services $32,000
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $56,250 · management and general $18,750
-
7 · Other salaries and wages
total $56,766 · program services $56,766
-
8 · Pension plan contributions
total $3,500 · program services $2,625 · management and general $875
-
10 · Payroll taxes
total $10,220 · program services $8,789 · management and general $1,431
-
11b · Fees: legal
total $3,645 · management and general $3,645
-
11c · Fees: accounting
total $785 · management and general $785
-
11e · Fees: professional fundraising services
total $239,157 · fundraising $239,157
-
11g · Fees: other
total $625 · management and general $625
-
12 · Advertising and promotion
total $2,794 · program services $2,794
-
13 · Office expenses
total $4,838 · program services $3,241 · management and general $1,597
-
14 · Information technology
total $3,500 · program services $2,625 · management and general $875
-
16 · Occupancy
total $4,800 · program services $3,216 · management and general $1,584
-
19 · Conferences, conventions and meetings
total $19,201 · program services $19,201
-
23 · Insurance
total $567 · management and general $567
-
24a · Other expenses: LEGISLATURE
total $20,527 · program services $20,527
-
24b · Other expenses: PHONE & INTERNET
total $3,702 · program services $3,702
-
24e · All other expenses
total $175,763 · program services $175,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,194 · end of year $198,941
-
10a · Land, buildings and equipment: cost or other basis
$51,475
-
10b · Land, buildings and equipment: accumulated depreciation
$37,975
-
10c · Land, buildings and equipment, net
end of year $13,500
-
11 · Investments: publicly traded securities
beginning of year $1,311,031 · end of year $1,101,172
-
31 · Retained earnings, endowment or other funds
beginning of year $1,511,225 · end of year $1,313,613
Mission and programs · 2022
Mission
PROMOTE EFFICIENT LAW ENFORCEMENT
-
TO PROVIDE FOR THE DISSEMENTATION OF LAW ENFORCEMENT INFORMATION TO THE GENERAL PUBLIC AND MEMBERS OF LAW ENFORCEMENT IN THE STATE OF KANSAS, 105 COUNTIES SERVED
Expenses $239,157
-
TO ADVOCATE AND PROMOTE BETTER LAW ENFORCEMENT THROUGH TRAINING SCHOOL, CONFERENCES, AND INFORMATION SITES. 105 COUNTIES SERVED
Expenses $145,342
-
PROVIDE SCHOLARSHIPS AND ESSAY AWARDS FOR LAW ENFORCEMENT RELATED PROJECTS IN THE STAT OF KANSAS. 105 COUNTIES SERVED
Expenses $32,000
As filed on the 2022 return.
Listed in Part VII
-
Shelby RalstinSHELBY RALSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott KingSCOTT KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FallettiDAVID FALLETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon ValentineVERNON VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ParsonsPAT PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary KnightGARY KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger SoldanROGER SOLDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy DedekeANDY DEDEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CarrBILL CARR
1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
Cole PresleyCOLE PRESLEY
IMMED PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott BraunSCOTT BRAUN
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
Sandy HortonSANDY HORTON
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Bryan MurphyBRYAN MURPHY
SGT OF ARMS
- Total calculated
- $0
- Hours/week
- 1
-
David GrovesDAVID GROVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HerrigJEFF HERRIG
SEC TREAS
- Total calculated
- $0
- Hours/week
- 1
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
-
DONATION
-
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300609349301335
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