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← SALINAS POLICE OFFICER ASSOCIATION

Form 990 for tax year 2023

Filed by SALINAS POLICE OFFICER ASSOCIATION.

Totals

Total revenue
$235,724
Total expenses
$273,062
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$232,839
Investment income
$744
Other revenue
$2,141
Total assets, end of year
$783,274
Total liabilities, end of year
$5,920
Net assets or fund balances, end of year
$777,354
Program services expenses (Part IX)
$200,681
Management and general expenses
$72,381
Fundraising expenses
$0
Program service expenses (Part III)
$200,681

Program services were 73.5% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $229,737 · related or exempt $228,737 · unrelated business $1,000

  • 2b · Program service revenue: LONG TERM DISABILITY

    total $3,102 · related or exempt $3,102

  • 3 · Investment income

    total $744 · excluded $744

  • 10a · Gross sales of inventory

    $3,837

  • 10b · Cost of goods sold

    $4,406

  • 10c · Net income from sales of inventory

    total -$569 · related or exempt -$569

  • 11a · Other revenue: STUFFED ANIMAL SALES

    total $2,710 · excluded $2,710

  • 11e · Other revenue, total

    $2,710

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $15,433 · program services $15,433

  • 11b · Fees: legal

    total $58,908 · management and general $58,908

  • 11c · Fees: accounting

    total $4,508 · management and general $4,508

  • 11g · Fees: other

    total $8,726 · management and general $8,726

  • 13 · Office expenses

    total $16,401 · program services $16,401

  • 17 · Travel

    total $9,787 · program services $9,787

  • 19 · Conferences, conventions and meetings

    total $6,140 · program services $6,140

  • 22 · Depreciation, depletion and amortization

    total $5,274 · program services $5,274

  • 23 · Insurance

    total $57,822 · program services $57,822

  • 24a · Other expenses: PROGRAM EXPENSES

    total $36,803 · program services $36,803

  • 24b · Other expenses: TAXES AND LICENSES

    total $22,071 · program services $22,071

  • 24c · Other expenses: GIFTS AND RETIREMENT GI

    total $15,180 · program services $15,180

  • 24d · Other expenses: DUES

    total $12,244 · program services $12,244

  • 24e · All other expenses

    total $3,765 · program services $3,526 · management and general $239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,372 · end of year $56,631

  • 2 · Savings and temporary cash investments

    beginning of year $89,577 · end of year $274,160

  • 4 · Accounts receivable

    end of year $500

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

    $52,683

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

    $38,125

  • 10c · Land, buildings and equipment, net

    beginning of year $17,081 · end of year $14,558

  • 11 · Investments: publicly traded securities

    beginning of year $437,425 · end of year $437,425

  • 25 · Other liabilities

    beginning of year $6,300 · end of year $5,920

  • 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 $808,155 · end of year $777,354

Mission and programs · 2023

Mission

THE ASSOCIATION'S PRIMARY PURPOSE IS TO CONTRIBUTE TO MEMBERS', THEIR FAMILIES', LOCAL YOUTH SPORTS', COMMUNITY GROUPS', AND DESERVING INDIVIDUALS' WELLBEING.

  • THE SALINAS POLICE OFFICERS ASSOCIATION PRESENTLY HAS APPROXIMATELY 100 MEMBERS. ALL MONIES EXPENDED ARE FOR THE BENEFIT OF MEMBERS AND THEIR FAMILIES. THE ASSOCIATION ALSO MAKES CONTRIBUTIONS TO LOCAL YOUTH SPORTS ACTIVITIES AND DESERVING COMMUNITY GROUPS AND INDIVIDUALS.

    Expenses $200,681 · Revenue $231,270

As filed on the 2023 return.

Listed in Part VII

  • Scott Sutton

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chris Avila

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dionna Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert Miller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ian Kile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isidoro Medrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alejandro Magana

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2025
IRS schema version
2023v6.0
Source object
202511429349301211

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