Form 990 for tax year 2024
Filed by POLICEMENS BENEVOLENT AND PROTECTIVE ASSOCIATION OF ILLINOIS.
Totals
- Total revenue
- $371,542
- Total expenses
- $376,369
- Contributions and grants received
- $80,936
- Grants paid
- $25,882
- Program service revenue
- $279,232
- Investment income
- $11,374
- Other revenue
- $0
- Total assets, end of year
- $534,877
- Total liabilities, end of year
- $10,055
- Net assets or fund balances, end of year
- $524,822
- Program services expenses (Part IX)
- $282,141
- Management and general expenses
- $39,644
- Fundraising expenses
- $54,584
- Program service expenses (Part III)
- $282,141
Program services were 75.0% 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.
-
1f · All other contributions, gifts and grants
$80,936
-
2a · Program service revenue: Membership Dues & Asse
total $279,232 · related or exempt $279,232
-
3 · Investment income
total $12,431 · excluded $12,431
-
7a · Gross sales of assets other than inventory
securities $10,168
-
7b · Less cost or other basis and sales expenses
securities $11,225
-
7c · Gain or loss
securities -$1,057
-
7d · Net gain or loss
total -$1,057 · excluded -$1,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,216 · program services $10,216
-
2 · Grants to domestic individuals
total $15,666 · program services $15,666
-
4 · Benefits paid to or for members
total $12,500 · program services $12,500
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $4,500 · management and general $1,500
-
10 · Payroll taxes
total $546 · program services $410 · management and general $136
-
11b · Fees: legal
total $49,500 · program services $49,500
-
11c · Fees: accounting
total $7,420 · management and general $7,420
-
11d · Fees: lobbying
total $24,000 · program services $24,000
-
11e · Fees: professional fundraising services
total $54,584 · fundraising $54,584
-
11f · Fees: investment management
total $1,996 · management and general $1,996
-
11g · Fees: other
total $24,872 · program services $18,654 · management and general $6,218
-
12 · Advertising and promotion
total $2,175 · program services $2,175
-
16 · Occupancy
total $15,000 · program services $5,000 · management and general $10,000
-
17 · Travel
total $8,380 · program services $4,190 · management and general $4,190
-
19 · Conferences, conventions and meetings
total $6,620 · program services $3,310 · management and general $3,310
-
20 · Interest
total $504 · program services $252 · management and general $252
-
22 · Depreciation, depletion and amortization
total $5,000 · program services $2,500 · management and general $2,500
-
23 · Insurance
total $2,132 · program services $2,132
-
24a · Other expenses: Dues & Registrations
total $114,797 · program services $114,797
-
24b · Other expenses: Youth Activites
total $12,000 · program services $12,000
-
24c · Other expenses: Meals
total $1,003 · management and general $1,003
-
24d · Other expenses: Miscellaneous
total $677 · program services $339 · management and general $338
-
24e · All other expenses
total $781 · management and general $781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,575 · end of year $86,420
-
2 · Savings and temporary cash investments
beginning of year $304,896 · end of year $134,897
-
10a · Land, buildings and equipment: cost or other basis
$19,116
-
10b · Land, buildings and equipment: accumulated depreciation
$19,116
-
10c · Land, buildings and equipment, net
beginning of year $5,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $161,328 · end of year $313,560
-
25 · Other liabilities
beginning of year $297 · end of year $10,055
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $506,502 · end of year $524,822
Mission and programs · 2024
Mission
To promote general welfare of police officers in Illinois and in effectiveness and coordination of working relationships between officers and police departments in the state of Illinois.
-
Annual convention, board and committee meetings and other association conferences and meetings to promote the general welfare of police officers in Illinois.
Expenses $244,259 · Revenue $279,232
-
Youth activities, tournaments and scholarships
Expenses $37,882 · Grants $25,882
As filed on the 2024 return.
Listed in Part VII
-
Dan Williams
President
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matt Williams
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Todd Drought
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Craig Johnson
Treasurer
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Dailey
Fin'l Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Lanphear
Recording Secr
- Total calculated
- $0
- Hours/week
- 1
-
Liz Robinson-Chan
Youth Activities
- Total calculated
- $0
- Hours/week
- 1
-
Jim Calvino
Sergeant-at-Arm
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin McGill
Sergeant-at-Arm
- Total calculated
- $0
- Hours/week
- 1
-
Sean Smoot
Chief Counsel
- 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
-
Support for Family Camp
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349304233
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