UMATILLA COUNTY LAW ENFORCEMENT ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UMATILLA COUNTY LAW ENFORCEMENT ASSOCIATION (EIN 30-0401609)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-07-27
- IRS object ID
- 201202099349200105
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-27T07:59:53-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fife & Cockburn LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 SE 2nd Street | AddressLine1 |
| City | Pendleton | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300401609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Umatilla County Law Enforcement | BusinessNameLine1 |
| Business Name Line2 | Association | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UMAT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW Pioneer Place | AddressLine1 |
| City | Pendleton | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Fults | Name |
| Title | President | Title |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher J Cockburn | Name |
| Phone | 5412763521 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 53240 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 53240 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 53240 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 36397 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 300 | PrintingPublicationsPostage |
| Other Expenses Total | 6055 | OtherExpensesTotal |
| Total Expenses | 42752 | TotalExpenses |
| Excess Or Deficit For Year | 10488 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86652 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76164 | BOY |
| EOY | 86652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76164 | BOY |
| EOY | 86652 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76164 | BOY |
| EOY | 86652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To improve the employment relations for the betterment of its members with the county of Umatilla. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Improvement of employment relations for its members with the county of Umatilla. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Pat McGraw | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Representative | 5.00 | 0 |
| Kenny Franks | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Representative | 5.00 | 0 |
| Scott Tassie | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Representative | 10.00 | 0 |
| Jesse Neveau | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Representative | 10.00 | 0 |
| Nathan Good | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Representative | 10.00 | 0 |
| Rob Teal | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Treasurer | 5.00 | 0 |
| Deb Mesa | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Secretary | 5.00 | 0 |
| Dave Williamson | ||||||
| 4705 NW Pioneer Place | Pendleton | OR | 97801 | Vice President | 5.00 | 0 |
| John Fults | ||||||
| 4705 Nw Pioneer Place | Pendleton | OR | 97801 | President | 15.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Teal | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 Pioneer Place | AddressLine1 |
| City | Pendleton | City |
| State | OR | State |
| ZIP Code | 97801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5413770183 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership dues $2400 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Member Benefit Contributions $2693 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $301 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $661 |