Totals
- Total revenue
- $422,917
- Total expenses
- $355,175
- Contributions and grants received
- $25
- Grants paid
- $0
- Program service revenue
- $413,033
- Investment income
- $5,548
- Other revenue
- $4,311
- Total assets, end of year
- $941,303
- Total liabilities, end of year
- $562
- Net assets or fund balances, end of year
- $940,741
- Program services expenses (Part IX)
- $117,587
- Management and general expenses
- $237,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,587
Program services were 33.1% 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.
-
1e · Government grants (contributions)
$25
-
2a · Program service revenue: MEMBERS DUES
total $413,033 · related or exempt $413,033
-
3 · Investment income
total $5,548 · related or exempt $5,548
-
11a · Other revenue: FFA TOWER RENTAL
total $4,000 · related or exempt $4,000
-
11b · Other revenue: T-SHIRT SALES
total $311 · related or exempt $311
-
11e · Other revenue, total
$4,311
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,250 · program services $6,250
-
7 · Other salaries and wages
total $32,400 · program services $6,480 · management and general $25,920
-
10 · Payroll taxes
total $2,552 · program services $510 · management and general $2,042
-
11b · Fees: legal
total $3,960 · program services $792 · management and general $3,168
-
11c · Fees: accounting
total $3,114 · program services $623 · management and general $2,491
-
11d · Fees: lobbying
total $15,000 · program services $15,000
-
13 · Office expenses
total $1,956 · program services $391 · management and general $1,565
-
16 · Occupancy
total $13,388 · program services $2,678 · management and general $10,710
-
17 · Travel
total $13,029 · program services $2,606 · management and general $10,423
-
19 · Conferences, conventions and meetings
total $43,544 · program services $8,709 · management and general $34,835
-
22 · Depreciation, depletion and amortization
total $8,702 · management and general $8,702
-
23 · Insurance
total $153,676 · program services $30,735 · management and general $122,941
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $17,552 · program services $17,552
-
24b · Other expenses: PER CAPITA TAX
total $13,417 · program services $13,417
-
24c · Other expenses: JANITORIAL
total $10,300 · program services $2,060 · management and general $8,240
-
24d · Other expenses: REAL ESTATE TAXES
total $8,147 · program services $8,147
-
24e · All other expenses
total $8,188 · program services $1,637 · management and general $6,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,165 · end of year $765,020
-
2 · Savings and temporary cash investments
beginning of year $10,472 · end of year $10,472
-
4 · Accounts receivable
beginning of year $919 · end of year $1,072
-
10a · Land, buildings and equipment: cost or other basis
$533,300
-
10b · Land, buildings and equipment: accumulated depreciation
$368,561
-
10c · Land, buildings and equipment, net
beginning of year $146,108 · end of year $164,739
-
17 · Accounts payable and accrued expenses
beginning of year $665 · end of year $562
-
27 · Net assets without donor restrictions
beginning of year $872,999 · end of year $940,741
Mission and programs · 2023
Mission
THE LITTLE ROCK FRATERNAL ORDER OF POLICE 17'S EXEMPT PURPOSE IS: TO SUPPORT AND DEFEND THE CONSTITUTION OF THE UNITED STATES; TO INCULCATE LOYALTY AND ALLEGIANCE TO THE UNITED STATES OF AMERICA; TO PROMOTE AND FOSTER THE ENFORCEMENT OF LAW AND ORDER; TO IMPROVE THE INDIVIDUAL AND COLLECTIVE PROFICIENCY OF OUR MEMBERS IN THE PERFORMANCE OF THEIR DUTIES; TO ENCOURAGE FRATERNAL, EDUCATIONAL, CHARITABLE AND SOCIAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS; TO ADVOCATE AND STRIVE FOR UNIFORM APPLICATION OF THE CIVIL SERVICE MERIT SYSTEM FOR APPOINTMENT AND PROMOTION; TO SUPPORT THE IMPROVEMENT OF THE STANDARD OF LIVING AND WORKING CONDITIONS OF THE LAW ENFORCEMENT PROFESSION THROUGH EVERY LEGAL AND ETHICAL MEANS AVAILABLE; TO CREATE AND MAINTAIN A TRADITION OF ESPRIT DE CORPS INSURING FIDELITY TO DUTY UNDER ALL CONDITIONS AND CIRCUMSTANCES; TO CULTIVATE A SPIRIT OF FRATERNALISM AND MUTUAL HELPFULNESS AMONG OUR MEMBERS AND THE PEOPLE WE SERVE; TO INCREASE THE EFFICIENCY OF THE LAW ENFORCEME
-
SEE ATTACHED STATEMENT
Expenses $117,587
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian DungerBRIAN DUNGER
SECRETARY
- Total calculated
- $0
-
Zac FarleyZAC FARLEY
PAST PRESIDE
- Total calculated
- $0
-
Stephen HenrySTEPHEN HENRY
SGT @ ARMS
- Total calculated
- $0
-
Kyle HensonKYLE HENSON
TREASURER
- Total calculated
- $0
-
Ronnie MorganRONNIE MORGAN
PRESIDENT
- Total calculated
- $0
-
Erik TempleERIK TEMPLE
1ST VICE PRE
- Total calculated
- $0
-
Hannah ThomasHANNAH THOMAS
TRUSTEE 1
- Total calculated
- $0
-
Seth ThomasSETH THOMAS
TRUSTEE 2
- Total calculated
- $0
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
- 29 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400669349301325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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