2025-11-14T12:27:55-06:00 2024-12-31 471259885 Worksite Financial Services LLC 2579 N Toledo Blade Blvd North Port FL 34289 990EZ 2024-01-01 842986267 North Port Police Officers Association Inc % Joseph Fussell NORT 9417401612 2579 N Toledo Blade Blvd North Port FL 34289 JOSEPH FUSSELL President 9417401612 2025-11-14 true true JUSTIN MAYS P01280808 9416770110 2025-11-14 2024 2025-03-06 01:10:19Z X www.northportpoa.com X X 122216 38614 65824 17737 41 122216 31169 17881 31704 2979 83733 38483 64122 102605 66522 101515 0 0 0 10131 66522 111646 2400 7922 64122 103724 To provide assistance to the associations members Member Support program expenses include supporting members of the NPPOA that have experienced a substantial or tragic event in their life. It could be a medical event or a natural disaster that has occured. 17881 Community outreach programs include Santa Surprise in which the NPPOA uses fundraising revenue to support the local communities during the holidays by giving away gifts and gift cards. In addition, the NPPOA hosts a program called Shop with a Cop which allows underprivledged children to purchase gifts for their families during the Christmas holiday. 31169 49050 JOSEPH FUSSELL President 8.00 0 0 0 JAROD PEER Board Member 3.00 0 0 0 BEVERLY BOTELHO Treasurer 3.00 0 0 0 MICHAEL MORALES VP 3.00 0 0 0 false false false false false false false false false JOSEPH FUSSELL 2579 N Toledo Blade Blvd North Port FL 34287 9417401612 false false false false false false false false NONE NONE true X 64318 160238 95156 122175 441887 64318 160238 95156 122175 441887 0 0 0 0 0 0 441887 0 64318 160238 95156 122175 441887 X Part I Organization is public charity as it receives approximately 90% of its funding through donations and fundraising RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic individuals $31169.00 Part I Line 16 Advertising and promotion $750.00 Part I Line 16 Insurance $1523.00 Part I Line 16 Dues $227.00 Part I Line 16 Licenses $76.00 Part I Line 16 Printing & Copy $153.00 Part I Line 16 Other $250.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$0.00 Ending: $9531.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $600.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2400.00 Ending: $7922.00