Form 990 for tax year 2025
Filed by ST LOUIS COUNTY POLICE WELFARE ASSOCIATION.
Totals
- Total revenue
- $217,678
- Total expenses
- $199,245
- Contributions and grants received
- $68,997
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,198
- Other revenue
- $137,483
- Total assets, end of year
- $521,987
- Total liabilities, end of year
- $5,458
- Net assets or fund balances, end of year
- $516,529
- Program services expenses (Part IX)
- $191,482
- Management and general expenses
- $3,632
- Fundraising expenses
- $4,131
- Program service expenses (Part III)
- $191,482
Program services were 96.1% 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
$64,000
-
1f · All other contributions, gifts and grants
$4,997
-
3 · Investment income
total $9,168 · excluded $9,168
-
7a · Gross sales of assets other than inventory
securities $109,995
-
7b · Less cost or other basis and sales expenses
securities $107,965
-
7c · Gain or loss
securities $2,030
-
7d · Net gain or loss
total $2,030 · excluded $2,030
-
8a · Fundraising events: gross income
$229,078
-
8a · Fundraising events: contributions included on line 1c
$64,000
-
8b · Fundraising events: direct expenses
$102,221
-
8c · Net income from fundraising events
total $126,857 · excluded $126,857
-
9a · Gaming: gross income
$22,562
-
9b · Gaming: direct expenses
$9,786
-
9c · Net income from gaming
total $12,776 · excluded $12,776
-
10a · Gross sales of inventory
$9,991
-
10b · Cost of goods sold
$12,141
-
10c · Net income from sales of inventory
total -$2,150 · excluded -$2,150
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $114,264 · program services $114,264
-
11c · Fees: accounting
total $3,700 · program services $2,590 · management and general $370 · fundraising $740
-
11f · Fees: investment management
total $6,957 · program services $4,870 · management and general $696 · fundraising $1,391
-
13 · Office expenses
total $7,826 · program services $5,086 · management and general $1,957 · fundraising $783
-
19 · Conferences, conventions and meetings
total $60,010 · program services $60,010
-
20 · Interest
total $755 · program services $528 · management and general $76 · fundraising $151
-
24a · Other expenses: BANK CHARGES
total $5,330 · program services $3,731 · management and general $533 · fundraising $1,066
-
24b · Other expenses: CONTRACTORS
total $403 · program services $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,132 · end of year $88,198
-
11 · Investments: publicly traded securities
beginning of year $383,011 · end of year $433,789
-
17 · Accounts payable and accrued expenses
beginning of year $12,797
-
25 · Other liabilities
end of year $5,458
-
31 · Retained earnings, endowment or other funds
beginning of year $451,346 · end of year $516,529
Mission and programs · 2025
Mission
ASSISTANCE TO POLICE OFFICERS AND THEIR FAMILIES.
-
PROVIDE SCHOLARSHIPS, FAMILY AID UPON INJURY OR DEATH OF AN OFFICER, AND PROMOTE THE GENERAL WELFARE OF THE POLICE DEPARTMENT EMPLOYEES AND OFFICERS.
Expenses $191,482
As filed on the 2025 return.
Listed in Part VII
-
Amy AbkemeierAMY ABKEMEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brian BattlesBRIAN BATTLES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth GregoryKENNETH GREGORY
CHIEF OF POL
- Total calculated
- $0
-
Richard KranzRICHARD KRANZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Dean O'HaraDEAN O'HARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 25 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642039349301359
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