Form 990 for tax year 2022
Filed by DELAWARE STATE TROOPERS ASSOCIATION.
Totals
- Total revenue
- $1,439,962
- Total expenses
- $1,552,099
- Contributions and grants received
- $111,815
- Grants paid
- $80,587
- Program service revenue
- $1,300,586
- Investment income
- $17,978
- Other revenue
- $9,583
- Total assets, end of year
- $1,759,754
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,759,754
- 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
$111,815
-
2a · Program service revenue: MEMBER DUES
total $602,038 · related or exempt $602,038
-
2b · Program service revenue: MEMBER INSURANCE PREMI
total $556,595 · related or exempt $556,595
-
2c · Program service revenue: MAGAZINE REVENUE
total $138,158 · unrelated business $138,158
-
2d · Program service revenue: DSTA ITEMS
total $3,795 · related or exempt $3,795
-
3 · Investment income
total $17,978 · excluded $17,978
-
6a · Gross rents
real property $64,379
-
6b · Less rental expenses
real property $65,940
-
6c · Rental income or loss
real property -$1,561
-
6d · Net rental income or loss
total -$1,561 · excluded -$1,561
-
11a · Other revenue: NTC PICNIC
total $11,144 · related or exempt $11,144
-
11e · Other revenue, total
$11,144
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,087
-
2 · Grants to domestic individuals
total $19,500
-
4 · Benefits paid to or for members
total $604,667
-
5 · Compensation of officers, directors and key employees
total $129,377
-
7 · Other salaries and wages
total $55,505
-
10 · Payroll taxes
total $16,545
-
11b · Fees: legal
total $123,512
-
11c · Fees: accounting
total $11,500
-
11d · Fees: lobbying
total $27,000
-
11f · Fees: investment management
total $12
-
13 · Office expenses
total $22,623
-
14 · Information technology
total $12,251
-
16 · Occupancy
total $49,517
-
17 · Travel
total $15,501
-
19 · Conferences, conventions and meetings
total $165,416
-
22 · Depreciation, depletion and amortization
total $44,779
-
23 · Insurance
total $19,208
-
24a · Other expenses: MAGAZINE EXPENSES
total $111,159
-
24b · Other expenses: MAILING SOLICITATION
total $46,300
-
24c · Other expenses: TROOPAC EXPENSE
total $10,400
-
24d · Other expenses: TAXES
total $6,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,982 · end of year $405,350
-
2 · Savings and temporary cash investments
beginning of year $4,052 · end of year $654
-
10a · Land, buildings and equipment: cost or other basis
$1,914,483
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,706
-
10c · Land, buildings and equipment, net
beginning of year $941,213 · end of year $894,777
-
11 · Investments: publicly traded securities
beginning of year $435,255 · end of year $458,973
-
27 · Net assets without donor restrictions
beginning of year $1,865,502 · end of year $1,759,754
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
-
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas BrackinTHOMAS BRACKIN
EXECUTIVE DIRECTOR
- Total calculated
- $114,486
- From this org
- $114,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 5 related
-
Troy PezzutoTROY PEZZUTO
PRESIDENT
- Total calculated
- $30,800
- From this org
- $30,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Shawn DohertySHAWN DOHERTY
SECOND VICE PRESIDENT
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Mark RydeMARK RYDE
FIRST VICE PRESIDENT
- Total calculated
- $17,400
- From this org
- $17,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Robert JonesROBERT JONES
TREASURER - ENDED 7/2022
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Christopher MartinCHRISTOPHER MARTIN
EDITOR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Robert KunickiROBERT KUNICKI
GUARD
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Nicholas CiglinskyNICHOLAS CIGLINSKY
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Roy BryantROY BRYANT
RECORDING SECRETARY - ENDED 7/2022
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Donna OliphantDONNA OLIPHANT
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Patrick SchlimerPATRICK SCHLIMER
TREASURER - BEGAN 7/2022
- Total calculated
- $5,800
- From this org
- $5,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Brandon YencerBRANDON YENCER
RECORDING SECRETARY - 7/2022
- Total calculated
- $0
- Hours/week
- 3 + 1 related
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.
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.
-
501(C)(3) · CHARITABLE · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420829349300332
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