Policemens Benevolent & Protective Assn 39
- Assets
- $290.9k
- Revenue
- $133.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Decatur, IL
- Founding
- 05/1955
- Data as of
- 07/2023
- EIN
- 37-6039154
Organization Overview
Policemens Benevolent & Protective Assn 39 is located in Decatur, IL. The organization was established in 1955. According to its NTEE Classification (I02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Policemens Benevolent & Protective Assn 39 is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 07/2023, Policemens Benevolent & Protective Assn 39 generated $133.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $129.8k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
POLICEMAN SOCIAL WELFARE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR A VARIETY OF ATHLETIC LEAGUES, PARTIES FOR SCHOOL PATROL INDIVIDUALS, BANQUETS, GOLF OUTINGS, AND OTHER CHARITABLE ACTIVITIES AND EVENTS SUCH AS "SHOP WITH A COP"
FUNDRAISING EXPENSES INCLUDING A GOLF TOURNAMENT, SOFTBALL TOURNAMENT, AND CHRISTMAS DINNER.
FELLOW MEMBER BENEFITS AND MEMBERSHIP DUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Cline 2nd Vice Pre | OfficerTrustee | 1 | $0 |
David Dailey President | OfficerTrustee | 1 | $0 |
Jason Danner Treasurer | OfficerTrustee | 1 | $0 |
William Hoelzen Trustee | Trustee | 1 | $0 |
Jon Jones Sgt. At Arms | OfficerTrustee | 1 | $0 |
Anna Oldham Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,520 |
| Total Program Service Revenue | $61,974 |
| Investment income | $1,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,874 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $19,329 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,376 |
| Interest | $0 |
| Payments to affiliates | $11,268 |
| Depreciation, depletion, and amortization | $1,409 |
| Insurance | $1,963 |
| All other expenses | $607 |
| Total functional expenses | $129,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,227 |
| Savings and temporary cash investments | $73,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,265 |
| Investments—publicly traded securities | $87,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,386 |
| Total assets | $290,920 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $31,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,100 |
| Net assets without donor restrictions | $259,820 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $290,920 |