Form 990 for tax year 2022
Filed by FLORIDA STATE LODGE FRATERNAL ORDER OF POLICE MEMORIAL FOUNDATION INC.
Totals
- Total revenue
- $764,324
- Total expenses
- $712,303
- Contributions and grants received
- $634,955
- Grants paid
- $515,323
- Program service revenue
- $126,477
- Investment income
- -$7,772
- Other revenue
- $10,664
- Total assets, end of year
- $781,819
- Total liabilities, end of year
- $12,506
- Net assets or fund balances, end of year
- $769,313
- Program services expenses (Part IX)
- $695,358
- Management and general expenses
- $16,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $695,358
Program services were 97.6% 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.
-
1d · Related organizations
$27,302
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$107,653
-
2a · Program service revenue: TAG INCOME
total $120,587 · related or exempt $120,587
-
2b · Program service revenue: OTHER INCOME
total $5,890 · related or exempt $5,890
-
3 · Investment income
total $13,090 · excluded $13,090
-
7a · Gross sales of assets other than inventory
securities $1,022,527
-
7b · Less cost or other basis and sales expenses
securities $1,043,389
-
7c · Gain or loss
securities -$20,862
-
7d · Net gain or loss
total -$20,862 · related or exempt -$20,862
-
10a · Gross sales of inventory
$13,172
-
10b · Cost of goods sold
$2,508
-
10c · Net income from sales of inventory
total $10,664 · excluded $10,664
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,936 · program services $5,936
-
2 · Grants to domestic individuals
total $509,387 · program services $509,387
-
11c · Fees: accounting
total $4,375 · management and general $4,375
-
11f · Fees: investment management
total $6,952 · management and general $6,952
-
13 · Office expenses
total $1,865 · management and general $1,865
-
17 · Travel
total $30,724 · program services $30,724
-
22 · Depreciation, depletion and amortization
total $1,748 · program services $1,748
-
23 · Insurance
total $3,532 · management and general $3,532
-
24a · Other expenses: MEMORIAL SERVICES
total $86,218 · program services $86,218
-
24b · Other expenses: SOLICITATION EXPENSE
total $49,962 · program services $49,962
-
24c · Other expenses: COGS
total $10,000 · program services $10,000
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $915 · program services $915
-
24e · All other expenses
total $689 · program services $468 · management and general $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,033 · end of year $147,489
-
2 · Savings and temporary cash investments
end of year $95,650
-
10a · Land, buildings and equipment: cost or other basis
$221,931
-
10b · Land, buildings and equipment: accumulated depreciation
$180,919
-
10c · Land, buildings and equipment, net
beginning of year $42,760 · end of year $41,012
-
11 · Investments: publicly traded securities
beginning of year $355,222 · end of year $496,668
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,528 · end of year $12,506
-
25 · Other liabilities
beginning of year $5,888
-
27 · Net assets without donor restrictions
beginning of year $672,599 · end of year $769,313
Mission and programs · 2022
Mission
THE ORGANIZATION SEEKS TO HONOR LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY THROUGH MAINTENANCE OF A MEMORIAL MONUMENT AT THE STATE CAPITOL.
Activities or mission (Part I)
THE ORGANIZATION SEEKS TO HONOR LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY THROUGH MAINTENANCE OF A MEMORIAL MONUMENT AT THE STATE CAPITAL.
-
THE ORGANIZATION HOLDS AN ANNUAL MEMORIAL SERVICE IN THE STATE CAPITOL AT THE SITE OF THE MEMORIAL MONUMENT. NAMES OF FALLEN OFFICERS ARE INSCRIBED ON THE MONUMENT AND FAMILIES OF THE OFFICERS ARE RECOGNIZED. THE MONUMENT GROUNDS ARE ALSO MAINTAINED THROUGH THIS FUND.
Expenses $668,358 · Grants $488,323 · Revenue $126,477
-
SCHOLARSHIPS ARE PROVIDED FOR LAW ENFORCEMENT OFFICERS SEEKING HIGHER EDUCATION. THE SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS REVIEWED BY A COMMITTEE.
Expenses $27,000 · Grants $27,000
As filed on the 2022 return.
Listed in Part VII
-
Alex BelloALEX BELLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa BorkowskiTERESA BORKOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gene DubberlyGENE DUBBERLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracey FundenburgTRACEY FUNDENBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clarence Nathan JrCLARENCE NATHAN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelbie ListerSHELBIE LISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole LoshelderNICOLE LOSHELDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra McLverSANDRA MCLVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Boris MillaresBORIS MILLARES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ariel MunozARIEL MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ivan PenaIVAN PENA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg SmithGREG SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clarence Nathan SrCLARENCE NATHAN SR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna SuerethDONNA SUERETH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike TyburskiMIKE TYBURSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Claire WarnerCLAIRE WARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug WeaverDOUG WEAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda WhiteAMANDA WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BurnsPATRICK BURNS
CHAIR-DIST 1
- Total calculated
- $0
- Hours/week
- 10
-
Bill ErwinBILL ERWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Noel Beary RauchNOEL BEARY RAUCH
CHAIR-DIST 7
- Total calculated
- $0
- Hours/week
- 10
-
Jake SteeleJAKE STEELE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
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.
-
501C8 · FRATERNAL · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.