California Highway Patrol Academy Recreation Fund is located in West Sacramento, CA. The organization was established in 1968. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, California Highway Patrol Academy Recreation Fund employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Highway Patrol Academy Recreation Fund 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 12/2022, California Highway Patrol Academy Recreation Fund generated $403.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $304.3k during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF THE CADETS AND TRAINEES AT THE CALIFORNIA HIGHWAY PATROL ACADEMY BY PROVIDING RECREATIONAL AND ATHLETIC FACILITIES AND EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AND RAISE FUNDS FOR THE PURCHASE AND MAINTENANCE OF RECREATIONAL AND ATHLETIC EQUIPMENT AND FACILITIES FOR THE BENEFIT OF CALIFORNIA HIGHWAY PATROL CADETS, OFFICERS, AND RELATED LAW ENFORCEMENT PERSONNEL AT THE CALIFORNIA HIGHWAY PATROL ACADEMY LOCATED IN WEST SACRAMENTO, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Hererra Member | Trustee | 2 | $0 |
Robin Johnson Member | Trustee | 2 | $0 |
Dave Munis Member | Trustee | 2 | $0 |
Tye Meeks Member | Trustee | 2 | $0 |
Larry Nichols Member | Trustee | 2 | $0 |
Peggy Kropp Manager | 40 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $1,109 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $380,488 |
Miscellaneous Revenue | $0 |
Total Revenue | $403,280 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $731 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $103,090 |
Compensation of current officers, directors, key employees. | $34,432 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $98,321 |
Pension plan accruals and contributions | $17,508 |
Other employee benefits | $0 |
Payroll taxes | $19,387 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,298 |
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 | $7,148 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,003 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,952 |
Insurance | $26,968 |
All other expenses | $511 |
Total functional expenses | $304,347 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,400 |
Savings and temporary cash investments | $860,085 |
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 | $246,684 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $16,120 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,124,289 |
Accounts payable and accrued expenses | $12,568 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $12,568 |
Net assets without donor restrictions | $1,111,721 |
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 | $1,124,289 |
Organization Name | Assets | Revenue |
---|---|---|
National Law Enforcement Telecommunications Systems Inc Phoenix, AZ | $28,200,414 | $15,616,683 |
Sunshine Division Portland Police Dept Portland, OR | $10,794,251 | $15,159,191 |
California Association Of Highway Patrolmen Dental Tr Sacramento, CA | $15,681,223 | $10,335,262 |
Rocky Mountain Information Network Inc Phoenix, AZ | $515,978 | $5,286,049 |
International Brotherhood Of Peace Officers Inc Beaumont, CA | $1,538,968 | $3,031,430 |
Friends For Las Vegas Metropolitan Police Department Las Vegas, NV | $20,366,801 | $12,518,778 |
Chief Probation Officers Of California Sacramento, CA | $1,332,488 | $1,736,208 |
San Bernardino County Peace Officers Relief Fund San Bernardino, CA | $4,501,559 | $1,806,197 |
Oregon State Sheriffs Association Salem, OR | $5,246,854 | $1,286,216 |
Peace Officers Research & Education Foundation Sacramento, CA | $1,277,054 | $1,455,521 |
Stockton Police Officers Association Stockton, CA | $3,606,757 | $1,513,870 |
Fresno Deputy Sheriffs Association Inc Fresno, CA | $1,467,750 | $1,213,508 |