Totals
- Total revenue
- $152,257
- Total expenses
- $114,517
- Contributions and grants received
- $35,459
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,551
- Other revenue
- $84,247
- Total assets, end of year
- $1,062,291
- Total liabilities, end of year
- $7,161
- Net assets or fund balances, end of year
- $1,055,130
- Program services expenses (Part IX)
- $97,075
- Management and general expenses
- $17,442
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,075
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$35,459
-
3 · Investment income
total $32,551 · related or exempt $32,551
-
8a · Fundraising events: gross income
$123,231
-
8b · Fundraising events: direct expenses
$38,984
-
8c · Net income from fundraising events
total $84,247 · excluded $75,819
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,900 · management and general $6,900
-
11f · Fees: investment management
total $5,288 · management and general $5,288
-
13 · Office expenses
total $1,021 · management and general $1,021
-
19 · Conferences, conventions and meetings
total $5,481 · program services $4,472 · management and general $1,009
-
22 · Depreciation, depletion and amortization
total $1,023 · management and general $1,023
-
23 · Insurance
total $793 · management and general $793
-
24a · Other expenses: COUNSELING/SEMINAR FUNDS
total $52,169 · program services $52,169
-
24b · Other expenses: NATIONAL POLICE WEEK
total $24,422 · program services $24,422
-
24c · Other expenses: NATIONAL COPS
total $9,765 · program services $9,765
-
24d · Other expenses: CHRISTMAS PARTY FUNDS
total $2,762 · program services $2,762
-
24e · All other expenses
total $4,893 · program services $3,485 · management and general $1,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,151 · end of year $71,131
-
2 · Savings and temporary cash investments
beginning of year $219,334 · end of year $270,768
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $15,552
-
10a · Land, buildings and equipment: cost or other basis
$4,939
-
10b · Land, buildings and equipment: accumulated depreciation
$3,612
-
10c · Land, buildings and equipment, net
beginning of year $2,350 · end of year $1,327
-
13 · Investments: program-related
beginning of year $727,683 · end of year $703,513
-
17 · Accounts payable and accrued expenses
end of year $6,658
-
25 · Other liabilities
beginning of year $128 · end of year $503
-
27 · Net assets without donor restrictions
beginning of year $976,890 · end of year $1,014,630
-
28 · Net assets with donor restrictions
beginning of year $40,500 · end of year $40,500
Mission and programs · 2023
Mission
SUPPORT SURVIVORS OF LAW ENFORCEMENT
-
FUNDS FOR CHILDREN OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY
-
BENEFITS PAID TO SPOUSE, CHILDREN OR PARENTS OF THE LAW ENFORCEMENT OFFICERS INJURED OR KILLED IN THE LINE OF DUTY
-
SEMINARS AND COUNSELING FOR SURVIVORS INCLUDING TRAVEL AND LODGING FOR RETREATS AND NATIONAL POLICE WEEK
Expenses $94,672
-
ANNUAL CHRISTMAS PARTY FOR SURVIVORS AND FAMILIES
Expenses $2,403
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF HANCHER
TREASURER
- Total calculated
- $0
-
JEANNIE MASTRONARDI
VICE PRESIDE
- Total calculated
- $0
-
LYNNE PARRY
PRESIDENT
- Total calculated
- $0
-
KAREN SANTANGELO
SECRETARY
- Total calculated
- $0
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
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432279349300208
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