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Nonprofiteer
← POLICE ASSOCIATION OF PRINCEWILLIAM

Form 990 for tax year 2023

Filed by POLICE ASSOCIATION OF PRINCEWILLIAM.

Totals

Total revenue
$645,599
Total expenses
$559,978
Contributions and grants received
$645,036
Grants paid
$0
Program service revenue
$0
Investment income
$563
Other revenue
$0
Total assets, end of year
$192,069
Total liabilities, end of year
$16,444
Net assets or fund balances, end of year
$175,625
Program services expenses (Part IX)
$344,020
Management and general expenses
$211,202
Fundraising expenses
$4,756
Program service expenses (Part III)
$344,020

Program services were 61.4% 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.

  • 1b · Membership dues

    $565,896

  • 1c · Fundraising events

    $55,840

  • 1f · All other contributions, gifts and grants

    $23,300

  • 3 · Investment income

    total $563 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $55,840

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $103,841 · program services $103,841

  • 11c · Fees: accounting

    total $475 · program services $0 · management and general $475 · fundraising $0

  • 12 · Advertising and promotion

    total $227 · program services $0 · management and general $227 · fundraising $0

  • 13 · Office expenses

    total $11,580 · program services $0 · management and general $11,580 · fundraising $0

  • 17 · Travel

    total $16,078 · program services $0 · management and general $16,078 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $325 · program services $0 · management and general $325 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,755 · program services $0 · management and general $1,755 · fundraising $0

  • 24a · Other expenses: SPECIAL EVENTS

    total $37,860 · program services $0 · management and general $33,104 · fundraising $4,756

  • 24b · Other expenses: insurance

    total $12,977 · program services $0 · management and general $12,977 · fundraising $0

  • 24c · Other expenses: donations

    total $8,497 · program services $0 · management and general $8,497 · fundraising $0

  • 24d · Other expenses: hall expenses

    total $118,987 · program services $0 · management and general $118,987 · fundraising $0

  • 24e · All other expenses

    total $247,376 · program services $240,179 · management and general $7,197 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $100,959 · end of year $128,379

  • 8 · Inventories for sale or use

    beginning of year $14,440 · end of year $14,440

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

    $86,705

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

    $37,455

  • 10c · Land, buildings and equipment, net

    beginning of year $51,005 · end of year $49,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,877 · end of year $16,444

  • 24 · Unsecured notes and loans payable

    beginning of year $62,521 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $90,006 · end of year $175,625

Mission and programs · 2023

Mission

Association for the Police Officiers. Advance the moral,social and material standing of the members of the PWC Police Dept by honorable and legitimate means.

  • Membership

    Expenses $344,020 · Revenue $565,896

As filed on the 2023 return.

Listed in Part VII

  • Katherine Zaimis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Franks

    VP

    Total calculated
    $0
    Hours/week
    1

  • Eric Beard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Whaley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Zingg

    Director at large

    Total calculated
    $0
    Hours/week
    1

  • Kevin MacFarlane

    Sergerant at Arms

    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
18 March 2024
IRS schema version
2023v5.0
Source object
202420819349301337

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