Form 990 for tax year 2022
Filed by ANAHEIM POLICE SURVIVORS AND SCHOLARSHIP FUND.
Totals
- Total revenue
- $71,346
- Total expenses
- $60,327
- Contributions and grants received
- $38,128
- Grants paid
- $46,996
- Program service revenue
- $0
- Investment income
- $14,509
- Other revenue
- $18,709
- Total assets, end of year
- $402,599
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $402,599
- Program services expenses (Part IX)
- $46,996
- Management and general expenses
- $13,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,996
Program services were 77.9% 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
$28,563
-
1f · All other contributions, gifts and grants
$9,565
-
3 · Investment income
total $7,140 · excluded $7,140
-
7a · Gross sales of assets other than inventory
securities $412,569
-
7b · Less cost or other basis and sales expenses
securities $405,200
-
7c · Gain or loss
securities $7,369
-
7d · Net gain or loss
total $7,369 · excluded $7,369
-
8a · Fundraising events: gross income
$97,896
-
8a · Fundraising events: contributions included on line 1c
$28,563
-
8b · Fundraising events: direct expenses
$93,889
-
8c · Net income from fundraising events
total $4,007 · excluded $4,007
-
11a · Other revenue: OTHER REVENUE
total $14,702 · excluded $14,702
-
11e · Other revenue, total
$14,702
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,996 · program services $46,996
-
11c · Fees: accounting
total $9,885 · management and general $9,885
-
11g · Fees: other
total $3,224 · management and general $3,224
-
24a · Other expenses: OPERATING EXPENSE
total $197 · management and general $197
-
24b · Other expenses: TAXES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,815 · end of year $14,626
-
2 · Savings and temporary cash investments
beginning of year $12,170 · end of year $40,411
-
11 · Investments: publicly traded securities
beginning of year $330,683 · end of year $347,562
-
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 $357,668 · end of year $402,599
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO CREATE AND MAINTAIN PUBLIC MEMORIALS TO RECOGNIZE AND HONOR THOSE MEMBERS OF THE ANAHEIM POLICE DEPARMENT WHO GAVE THEIR LIVES IN THE LINE OF DUTY; TO PROVIDE FINANCIAL ASSISTANCE TO THE FAMILIES OF ANAHEIM POLICE OFFICERS AND OTHER PUBLIC SAFETY PERSONNEL WHO ARE KILLED OR SEVERELY INJURED IN THE LINE OF DUTY; TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OR ACTIVE ANAHEIM POLICE OFFICERS WHO ARE ENTERING COLLEGE, TO PROVIDE SCHOLARSHIPS TO STUDENTS GRADUATING FROM A HIGH SCHOOL IN THE ANAHEIM UNION HIGH SCHOOL DISTRICT WHO ARE ENTERING COLLEGE; AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS SEEKING TO TAKE CLASSES OFFERED THROUGH THE NORTH ORANGE COUNTY REGIONAL OCCUPATIONAL PROGRAM IN THE AREA OF PUBLIC SERVICE/ PUBLIC PROTECTION.
-
SCHOLARSHIP & ASSISTANCE
Expenses $46,996 · Grants $46,996
As filed on the 2022 return.
Listed in Part VII
-
Tony LeeTONY LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael FleetMICHAEL FLEET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Steve PenaSTEVE PENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sal PiscopoSAL PISCOPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jose DuranJOSE DURAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.