Totals
- Total revenue
- $370,135
- Total expenses
- $187,178
- Contributions and grants received
- $278,300
- Grants paid
- $95,768
- Program service revenue
- $0
- Investment income
- $9,605
- Other revenue
- $82,230
- Total assets, end of year
- $584,186
- Total liabilities, end of year
- $16,593
- Net assets or fund balances, end of year
- $567,593
- Program services expenses (Part IX)
- $177,932
- Management and general expenses
- $9,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,932
Program services were 95.1% 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.
-
1d · Related organizations
$8,162
-
1f · All other contributions, gifts and grants
$270,138
-
1g · Noncash contributions included above
$8,162
-
3 · Investment income
total $9,605 · excluded $9,605
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$268,286
-
8b · Fundraising events: direct expenses
$186,056
-
8c · Net income from fundraising events
total $82,230
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total -$41,254 · program services -$41,254
-
2 · Grants to domestic individuals
total $137,022 · program services $137,022
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,650 · management and general $7,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,466 · management and general $1,466
-
23 · Insurance
total $0
-
24a · Other expenses: Attendance at Memorial Events
total $61,098 · program services $61,098
-
24b · Other expenses: Memorial Store
total $12,639 · program services $12,639
-
24c · Other expenses: Memorial T-shirts
total $5,572 · program services $5,572
-
24d · Other expenses: Pipe & Drum Band
total $2,855 · program services $2,855
-
24e · All other expenses
total $130 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,991 · end of year $225,423
-
2 · Savings and temporary cash investments
beginning of year $30,428 · end of year $280,539
-
3 · Pledges and grants receivable
beginning of year $36,270 · end of year $27,986
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $10,818 · end of year $13,221
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$42,273
-
10b · Land, buildings and equipment: accumulated depreciation
$5,256
-
10c · Land, buildings and equipment, net
beginning of year $38,482 · end of year $37,017
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $204,353 · end of year $16,593
-
27 · Net assets without donor restrictions
beginning of year $380,429 · end of year $558,262
-
28 · Net assets with donor restrictions
beginning of year $4,207 · end of year $9,331
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED FOR THE PUBLIC PURPOSE OF ASSISTING PEACE OFFICERS, THEIR DEPENDENTS, AND SURVIVORS OF PEACE OFFICERS BY PROVIDING FINANCIAL ASSISTANCE AND MAKING OTHER CHARITABLE DONATIONS.
-
THE FUND ASSISTED THE DEPENDENTS OF ORANGE COUNTY DEPUTIES AND OTHER PEACE OFFICERS WHO WERE KILLED IN THE LINE OF DUTY. THE FUND ASSISTED ORANGE COUNTY DEPUTIES AND PEACE OFFICERS IN NEED OF FINANCIAL AID DUE TO UNUSUAL CIRCUMSTANCES.
Expenses $124,048 · Grants $124,048
-
THE FUND AWARDED 11 SCHOLARSHIPS. RECIPIENTS MUST BE A HIGH SCHOOL SENIOR WITH A 3.0 GPA OR BETTER. THE PARENT OR GUARDIAN MUST BE AN ACTIVE OR RETIRED MEMBER OF THE ASSOCIATION OF ORANGE COUNTY DEPUTY SHERIFFS, AND THE RECIPIENTS MUST BE ENROLLED IN AN ACCREDITED COLLEGE BY SEPTEMBER WITH A MINIMUM OF 12 UNITS.
Expenses $22,000 · Grants $22,000
-
THE FUND SPONSORS A PIPE & DRUM BAND AND A MEMORIAL STORE FOR THE BENEFIT OF ALL MEMBERS.
Expenses $21,064 · Grants $21,064
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy JohnsonJEREMY JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rodney CashRODNEY CASH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LongneckerSANDRA LONGNECKER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Juan ViramontesJUAN VIRAMONTES
President
- Total calculated
- $0
- Hours/week
- 1
-
Richard OatesRICHARD OATES
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Francisco OchoaFRANCISCO OCHOA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan BohlingDAN BOHLING
SGNT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Paul BartlettPAUL BARTLETT
CFO
- 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
-
OTHER GRANTS 5000 OR LESS
$60,471
CONTRIBUTIONS
-
$17,653
CONTRIBUTIONS
-
RCDS RELIEF FOUNDATION
$14,020
-
$10,000
CONTRIBUTION
-
$6,600
CONTRIBUTION
-
$5,250
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.
-
ASSN OF ORANGE COUNTY DEPUTY SHERIFFS
501(C)(8) · MEMBER REPRESENTATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349319959
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