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← THE CALIFORNIA ASSOCIATION HIGHWAY PATROLMEN WIDOWS & ORPHANS TR

Form 990 for tax year 2023

Filed by THE CALIFORNIA ASSOCIATION HIGHWAY PATROLMEN WIDOWS & ORPHANS TR.

Totals

Total revenue
$452,655
Total expenses
$230,982
Contributions and grants received
$257,562
Grants paid
$212,200
Program service revenue
$0
Investment income
$195,093
Other revenue
$0
Total assets, end of year
$6,561,164
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,561,164
Program services expenses (Part IX)
$212,200
Management and general expenses
$18,782
Fundraising expenses
$0
Program service expenses (Part III)
$212,200

Program services were 91.9% 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.

  • 1a · Federated campaigns

    $42,013

  • 1f · All other contributions, gifts and grants

    $215,549

  • 3 · Investment income

    total $195,093 · excluded $195,093

  • 7a · Gross sales of assets other than inventory

    securities $756,100

  • 7b · Less cost or other basis and sales expenses

    securities $756,100

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $212,200 · program services $212,200

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 13 · Office expenses

    total $5,383 · management and general $5,383

  • 23 · Insurance

    total $1,799 · management and general $1,799

  • 24a · Other expenses: TAXES & LICENSES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,624,638 · end of year $680,606

  • 4 · Accounts receivable

    beginning of year $41,386 · end of year $50,865

  • 8 · Inventories for sale or use

    beginning of year $5,300 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $496 · end of year $495

  • 11 · Investments: publicly traded securities

    beginning of year $2,134,936 · end of year $2,203,365

  • 12 · Investments: other securities

    beginning of year $2,378,982 · end of year $3,625,833

  • 27 · Net assets without donor restrictions

    beginning of year $6,185,738 · end of year $6,561,164

Mission and programs · 2023

Mission

PROVIDE EMERGENCY ASSISTANCE TO WIDOWS & ORPHANS OF DECEASED MEMBERS AND OTHER PUBLIC SERVANTS.

  • PROVIDED EMERGENCY ASSISTANCE BENEFITS TO WIDOWS AND ORPHANS OF DECEASED MEMBERS AND TO OTHER PUBLIC SERVANTS KILLED IN THE LINE OF DUTY.

    Expenses $212,200 · Grants $212,200

As filed on the 2023 return.

Listed in Part VII

  • Amy Zenti

    OFFICER

    Total calculated
    $189,734
    From this org
    $0
    From related orgs
    $128,861
    Other
    $60,873
    Hours/week
    1 + 41.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,861 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $35,714 related
    Nontaxable benefits
    $0 + $25,159 related
    Filer's total
    $0 + $189,734 related

  • Gordon Koolman

    TRUSTEE

    Total calculated
    $21,600
    From this org
    $0
    From related orgs
    $21,600
    Other
    $0
    Hours/week
    1 + 10.3 related

  • Craig Oliver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Dowty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Axel Reyes

    TRUSTEE

    Total calculated
    $21,600
    From this org
    $0
    From related orgs
    $21,600
    Other
    $0
    Hours/week
    1 + 13.3 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE ORGANIZATION'S CURRENT CEO (CARRIE LANE WHO IS ALSO A TRUSTEE) WAS COMPENSATED BY CA ASSOCIATION OF HIGHWAY PATROLMEN, A RELATED ORGANIZATION. CA ASSOCIATION OF HIGHWAY PATROLMEN USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

  • CA ASSOCIATION OF HIGHWAY PATROLMEN

    501(C)(5) · PROMOTE WELFARE & WORKING CONDITIONS OF CHP · CA

  • CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC

    527 · POLITICAL ACTION COMMITTEE · CA

    Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP DISABILITY TRUST

    501(C)(9) · DISABILITY BENEFITS TRUST · CA

    Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP DENTAL TRUST

    501(C)(9) · DENTAL BENEFITS TRUST · CA

    Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP FOUNDATION TRUST

    501(C)(3) · CHARITABLE TRUST · CA

    Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP RETIRED EMPLOYEES MEDICAL TRUST

    501(C)(9) · RETIRED EMPLOYEES MEDICAL TRUST · CA

    Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN

  • CAHP HEALTH BENEFITS TRUST

    501(C)(9) · HEALTH BENEFITS TRUST · CA

    Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423069349302812

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