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Nonprofiteer
← FLATHEAD COUNTY SHERIFFS POSSE INC

Form 990 for tax year 2023

Filed by FLATHEAD COUNTY SHERIFFS POSSE INC.

Totals

Total revenue
$264,624
Total expenses
$189,889
Contributions and grants received
$248,943
Grants paid
$0
Program service revenue
$0
Investment income
$2,885
Other revenue
$12,796
Total assets, end of year
$1,265,597
Total liabilities, end of year
$140,608
Net assets or fund balances, end of year
$1,124,989
Program services expenses (Part IX)
$142,583
Management and general expenses
$10,269
Fundraising expenses
$37,037
Program service expenses (Part III)
$142,583

Program services were 75.1% 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.

  • 1c · Fundraising events

    $100,257

  • 1e · Government grants (contributions)

    $38,242

  • 1f · All other contributions, gifts and grants

    $110,444

  • 1g · Noncash contributions included above

    $13,681

  • 3 · Investment income

    total $1,057 · related or exempt $1,057

  • 6a · Gross rents

    real property $10,035

  • 6c · Rental income or loss

    real property $10,035

  • 6d · Net rental income or loss

    total $10,035 · related or exempt $10,035

  • 7a · Gross sales of assets other than inventory

    other assets $1,828

  • 7c · Gain or loss

    other assets $1,828

  • 7d · Net gain or loss

    total $1,828 · related or exempt $1,828

  • 8a · Fundraising events: contributions included on line 1c

    $100,257

  • 11a · Other revenue: INSURANCE FEES

    total $210 · related or exempt $210

  • 11b · Other revenue: RETURNS AND ALLOWANCES

    total $2,551 · related or exempt $2,551

  • 11e · Other revenue, total

    $2,761

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,033 · program services $3,033

  • 11g · Fees: other

    total $15,495 · program services $14,223 · management and general $1,192 · fundraising $80

  • 12 · Advertising and promotion

    total $1,851 · program services $1,074 · fundraising $777

  • 13 · Office expenses

    total $3,207 · program services $2,454 · fundraising $753

  • 14 · Information technology

    total $7,176 · program services $4,089 · management and general $938 · fundraising $2,149

  • 16 · Occupancy

    total $13,386 · program services $13,386

  • 19 · Conferences, conventions and meetings

    total $60 · program services $60

  • 20 · Interest

    total $6,040 · program services $6,040

  • 22 · Depreciation, depletion and amortization

    total $78,723 · program services $70,584 · management and general $8,139

  • 23 · Insurance

    total $22,288 · program services $19,477 · fundraising $2,811

  • 24a · Other expenses: UNIFORMS BODY ARMOR AND EQUI

    total $2,099 · program services $2,099

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $810 · program services $810

  • 24c · Other expenses: VEHICLE SUPPORT

    total $2,138 · program services $2,138

  • 24d · Other expenses: EVENT SUPPORT

    total $1,929 · program services $1,929

  • 24e · All other expenses

    total $31,654 · program services $1,187 · fundraising $30,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,293 · end of year $130,418

  • 2 · Savings and temporary cash investments

    beginning of year $100,687 · end of year $99,156

  • 10a · Land, buildings and equipment: cost or other basis

    $1,229,588

  • 10b · Land, buildings and equipment: accumulated depreciation

    $206,382

  • 10c · Land, buildings and equipment, net

    beginning of year $292,313 · end of year $1,023,206

  • 15 · Other assets

    beginning of year $792,161 · end of year $12,817

  • 23 · Secured mortgages and notes payable

    beginning of year $162,717 · end of year $140,608

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,852 · end of year $1,852

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,057,885 · end of year $1,123,137

Mission and programs · 2023

Mission

LAW ENFORCEMENT SUPPORT

  • PROVIDE A UNIFORMED PRESENCE AT COMMUNITY EVENTS.

    Expenses $75,920 · Revenue $64,935

  • PROVIDE A FACILITY FOR SPORTS FOCUSING ON UNDERSERVED YOUTH IN THE AREA.

    Expenses $52,355 · Revenue $10,035

  • PROVIDE ASSISTANCE TO COUNTY LAW ENFORCEMENT AGENCIES

    Expenses $14,308

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Jenkinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Nathan Kestelyn

    BUILDING SUPERINTENDENT

    Total calculated
    $0
    Hours/week
    9

  • Orson Gold

    MEMBERSHIP COORDINATOR

    Total calculated
    $0
    Hours/week
    9

  • David Adams

    COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Kathryn Brann

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349328005

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