CANTON POLICE PATROLMENS ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CANTON POLICE PATROLMENS ASSOCIATION INC (EIN 34-1406516)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-03
IRS object ID
201101239349300100
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-03T03:45:09-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PC Accounting LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17501 Ridge Ave SWAddressLine1
CityEast SpartaCity
StateOHState
ZIP Code446269433ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341406516EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CANTON POLICE PATROLMENS ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCANTNameControl
Phone3304523322Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 WALNUT AVE NEAddressLine1
CityCANTONCity
StateOHState
ZIP Code44702ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT FLAHERTYName
TitleTREASURERTitle
Date Signed2011-05-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJo-Ann M Humphrey CPA CGFMName
Phone3304845907Phone
Date Prepared2011-05-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT FLAHERTYBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1430 WALNUT AVE NEAddressLine1
CityCANTONCity
StateOHState
ZIP Code44702ZIPCode
FieldValueIRS element (for citing)
Gross Receipts292135GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionREPRESENT OFFICERS IN CONTRACT NEGOTIATIONS, ARBITRATION, AND DISCIPLINARY CASES. RECOGNIZE POLICE OFFICERS WHO GO ABOVE AND BEYOND THE CALL OF DUTY, AND PROVIDE SUPPORT FOR FAMILIES WHO HAVE LOST LOVED ONES REPRESENT OFFICERS IN CONTRACT NEGOTIATIONS, ARBITRATION, AND DISCIPLINARY CASES. RECOGNIZE POLICE OFFICERS WHO GO ABOVE AND BEYOND THE CALL OF DUTY, AND PROVIDE SUPPORT FOR FAMILIES WHO HAVE LOST LOVED ONESActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees42TotalNbrEmployees
Total Nbr Volunteers38TotalNbrVolunteers
Total Gross UBI43123TotalGrossUBI
Net Unrelated Business Txbl Income-3283NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year212011ContributionsGrantsPriorYear
Contributions Grants Current Year225106ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8795ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year18479InvestmentIncomePriorYear
Investment Income Current Year36InvestmentIncomeCurrentYear
Other Revenue Current Year61388OtherRevenueCurrentYear
Total Revenue Prior Year239285TotalRevenuePriorYear
Total Revenue Current Year286530TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY26661BenefitsPaidToMembersCY
Salaries Etc Prior Year5400SalariesEtcPriorYear
Salaries Etc Current Year22237SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year56832TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY55137TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year55892TotalFundrsngExpCurrentYear
Other Expense Prior Year168836OtherExpensePriorYear
Other Expenses Current Year117869OtherExpensesCurrentYear
Total Expenses Prior Year231068TotalExpensesPriorYear
Total Expenses Current Year221904TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8217RevenuesLessExpensesPriorYear
Revenues Less Expenses CY64626RevenuesLessExpensesCY
Total Assets BOY336660TotalAssetsBOY
Total Assets EOY389497TotalAssetsEOY
Total Liabilities BOY28330TotalLiabilitiesBOY
Total Liabilities EOY16541TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY308330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY372956NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION EXISTS FOR THE PURPOSE OF MUTUAL AID AND PROTECTION AND FOR THE EDUCATION AND GENERAL WELFARE OF ITS POLICE OFFICER MEMBERS AND FOR THE BETTERMENT OF BOTH THE POLICE OFFICERS AND MEMBERS OF THE COMMUNITYMissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense11885Expense
Revenue82350Revenue
DescriptionEACH YEAR MONEY IS RAISED TO SUPPORT UNDERPRIVILEGED FAMILIES IN THE CITY OF CANTON. THESE FUNDS ARE USED TO BUY CHRISTMAS GIFTS FOR THE FAMILIES CONSISTING OF TOYS AND NECESSITIES THAT THE FAMILIES WOULD NOT ORDINARILY HAVE THE FUNDS TO PURCHASE. DEPENDING ON THE AMOUNT RAISED, AROUND 6 TO 12 FAMILIES RECEIVE ASSISTANCE. REVENUE IS PRIMARILY RECEIVED USING A FUNDRAISER WHO IS PAID 55,137 COLUMN D ON PART IXDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense31782Expense
Revenue129251Revenue
DescriptionREVENUE IS FROM UNION DUES. EXPENSES ARE USED FOR PROFESSIONAL FEES FOR NEGOTIATIONS. OFFICERS ARE REPRESENTED IN CONTRACT NEGOTIATIONS, ARBITRATION, AND DISCIPLINARY CASES. THE CPPA IS RECOGNIZED BY THE CITY OF CANTON AND OTHER CITY UNIONS AS LEADERS IN NEGOTIATIONS AND DEFENDING THE RIGHTS OF OFFICERS. OTHER PROGRAM SERVICES SUCH AS RECOGNIZING POLICE OFFICERS, PROVIDING SUPPORT FOR FAMILIES WHO HAVE LOST LOVED ONES, SUPPORT FOR UNDERPRIVILEGED FAMILIES AND CHILDREN, AND CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS ARE PERFORMED. FUNCTIONS FOR THE UNION INCLUDE MEETINGS AND ACTIVITIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense45887Expense
Revenue42366Revenue
DescriptionUBIT - PROGRAMS STARTED TO RAISE FUNDS TO CARRY OUT EXEMPT PURPOSE SMALL RESTAURANT/BAR CALLED PRECINCT AND PAYROLL JOBS TAKEN ON THAT WILL PROVIDE INCOME AND OPPORTUNITIES FOR POLICE OFFICERS WHO ARE MEMBERS OF THE UNION.Description
FieldValueIRS element (for citing)
Total Program Service Expense89554TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees42NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT FLAHERTYNamePerson
Telephone Number3304523322TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1430 WALNUT AVE NEAddressLine1
CityCANTONCity
StateOHState
ZIP Code44702ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
WILLIAM ADAMS
PRESIDENT012.00X252300
STEPHEN SHAFFER
VICE PRESIDENT006.00X199700
ROBERT FLAHERTY
TREASURER009.00X120000
SHAWN OVERDORF
SECRETARY006.00X120000
MICHAEL NORDICK
VICE PRESIDENT006.00X60000
JASON GAUG
TRUSTEE001.00000X
DAVE CLOUSE
TRUSTEE001.00000X
HOLLIS BURKES
TRUSTEE001.00000X
JERRY FUELING
TRUSTEE001.00000X
KEVIN CLARY
TRUSTEE001.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7520TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANamePerson
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues129251MembershipDues
Fundraising Events90966FundraisingEvents
All Other Contributions4889AllOtherContributions
Noncash Contributions7500NoncashContributions
Total Contributions225106TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36TotalRevenueColumn
Exclusion$36ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real18900Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4300Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14600Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14600TotalRevenueColumn
Unrelated Business Revenue756UnrelatedBusinessRevenue
Exclusion$13,844ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming5726GrossIncomeGaming
Gaming Direct Expenses1305GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column4421TotalRevenueColumn
Exclusion$4,421ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
PRECINCT INCOME SMALL REST / BAR7222102854928549
PAYROLL JOBS5610001296712967
SALES OF T-SHIRTS448000851851
FieldValueIRS element (for citing)
Total Other Revenue42367TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column286530TotalRevenueColumn
Unrelated Business Revenue43123UnrelatedBusinessRevenue
Exclusion$18,301ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total26661Total
Program Services26661ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7520Total
Program Services1397ProgramServices
Management And General6123ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12486Total
Program Services12486ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2231Total
Program Services1548ProgramServices
Management And General683ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14672Total
Program Services14672ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4434Total
Program Services2334ProgramServices
Management And General2100ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total55137Total
Fundraising55137Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4260Total
Program Services1587ProgramServices
Management And General2673ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1204Total
Program Services796ProgramServices
Management And General408ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8786Total
Program Services2027ProgramServices
Management And General6004ManagementAndGeneral
Fundraising755Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23167Total
Program Services1266ProgramServices
Management And General21901ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1585Total
Management And General1585ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5173Total
Management And General5173ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total556Total
Management And General556ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10465Total
Program Services586ProgramServices
Management And General9879ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3410Total
Program Services779ProgramServices
Management And General2631ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES29283216937590
DUES, REGISTRATION, LICENSE FEES, PERMITS80911607931
TAXES/PENALTIES FEDERAL UBIT, STATE LOCAL278315621221

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total221904Total
Program Services89554ProgramServices
Management And General76458ManagementAndGeneral
Fundraising55892Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21529BOY
EOY53245EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis371747LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec42495LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY315131BOY
EOY329252EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY7000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY336660BOY
EOY389497EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2470BOY
EOY8541EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY25860BOY
EOY8000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY28330BOY
EOY16541EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY308330BOY
EOY372956EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY308330BOY
EOY372956EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY336660BOY
EOY389497EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses64626ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierIII-AIdentifier
Return Reference1 / 2ReturnReference
ExplanationCURRENTLY ALL DUES ARE DEDUCTIBLE BY MEMBERS ON FORM 1040 SCHEDULE A SUBJECT TO 2 OF AGI. THERE WERE NO LOBBYING EXPENDITURES MADE IN 2010.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis13200OtherCostOrOtherBasis
Book Value13200BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis343759OtherCostOrOtherBasis
Depreciation50577Depreciation
Book Value302980BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14788OtherCostOrOtherBasis
Depreciation16504Depreciation
Book Value13072BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings329252TotalOfBookValueLandBuildings
Total Revenue286530TotalRevenue
Total Expenses221904TotalExpenses
Excess Or Deficit For Year64626ExcessOrDeficitForYear
Excess Or Deficit Per FS64626ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Phone SolicitationsXPhoneSolicitations
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1EMIL MICHALCZIK DBA EWM ENTERPRISESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 6TH ST NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44702ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISERActivity
Fundraiser Control Of FundstrueFundraiserControlOfFunds
Gross Receipts82350GrossReceipts
Amount Retained By Contractor55137AmountRetainedByContractor
Net To Organization27213NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts82350TotalGrossReceipts
Total Retained By Contractors55137TotalRetainedByContractors
Total Net To Organization27213TotalNetToOrganization
Licensed StatesOHLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COP CLAUSNameOfEvent1
Gross Receipts Event182155GrossReceiptsEvent1
Gross Revenue Event182155GrossRevenueEvent1
Other Direct Expenses Event167022OtherDirectExpensesEvent1
Name Of Event2RAFFLE not carried on regularlyNameOfEvent2
Gross Receipts Event26226GrossReceiptsEvent2
Charitable Contributions Event2500CharitableContributionsEvent2
Gross Revenue Event25726GrossRevenueEvent2
Non Cash Prizes Event2500NonCashPrizesEvent2
Other Direct Expenses Event2805OtherDirectExpensesEvent2
Gross Receipts Total88381GrossReceiptsTotal
Charitable Contributions Total500CharitableContributionsTotal
Gross Revenue Total Events87881GrossRevenueTotalEvents
Non Cash Prizes Total Events500NonCashPrizesTotalEvents
Other Direct Expenses Total Events67827OtherDirectExpensesTotalEvents
Direct Expense Summary Events68327DirectExpenseSummaryEvents
Net Income Summary19554NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I2bEMIL MICHALCZIK DBA EWM ENTERPRISES WAS PAID AS A SUB CONTRACTOR 55,137
IIbRAFFLE - NOT CARRIED ON REGULARLY WITH MOST OF THE WORK PERFORMED BY VOLUNTEERS. THE ITEMS AWARDED AS PRIZES WERE DONATED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part III2NEW SERVICES IN ORDER TO SUPPORT AND EXPAND THE SERVICES PROVIDED AS A NON PROFIT ORGANIZATION, NEW SERVICES WERE UNDERTAKEN TO RAISE ADDITIONAL FUNDING. THE PRECINCT, A SMALL RESTAURANT AND BAR WAS OPENED. ANOTHER OPPORTUNITY AROSE TO PROCESS PAYROLL FOR SARTA AND AGENCIES THAT OFFER POLICE OFFICERS SIDE JOBS. THE BUILDING IS ALSO RENTED FOR VARIOUS OCCASSIONS. ALL OF THESE NEW ACTIVITES ARE REPORTED ON THE 990 AND 990T.
Form 990 Part V2bFORM 944 WAS INITIALLY FILED FOR PAYROLL PAYROLL JOBS STARTED IN NOVEMBER/DECEMBER LETTER FROM IRS REQUESTING 941s TO BE FILED FOR 2010. FORM 941s PREPARED FOR ALL QUARTERS AND WILL BE FILED IN THE HOLTSVILLE NY OFFICE. ALL WITHHOLDINGS WERE SUBMITTED THROUGH EFTPS PRIOR TO RECEIVING NOTICE.
Form 990 Part V6a / 6bNON TAX DEDUCTIBLE CONTRIBUTIONS WERE SOLICITED IN 2010 THE FUNDRAISER NOTIFIES CONTRIBUTORS IN LITERATURE DISTRIBUTED.
Form 990 Part VI6THE ORGANIZATION HAS UNION MEMBERS WHO VOTE ON ISSUES
Form 990 Part VI7aTHE UNION MEMBERS VOTE AND ELECT ALL FOUR OFFICERS PRESIDENT, VICE-PRESIDENT, TREASURER AND SECRETARY AND THE FIVE TRUSTEES.
Form 990 Part VI7bTHE MAJOR DECISIONS OF THE GOVERNING BODY AND ISSUES DEALING WITH WORKING CONDITIONS ARE APPROVED BY THE MEMBERS.
Form 990 Part VI8a / 8bTHE MEETINGS OF THE GOVERNING BODY WERE DOCUMENTED BY THE SECRETARY. COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY REPORT BACK TO THE OFFICERS AND TRUSTEES AND THEY MAKE ANY FINAL DECISIONS.
Form 990 Part VI1a / 1bTHE FOUR OFFICERS ARE PAID THE FIVE TRUSTEES ARE NOT PAID
Form 990 Part VI12bALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT GIVE RISE TO CONFLICTS AT THE TIME THE ISSUE ARISES. THE TREASURER PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO NEW BOARD OFFICERS UPON BEING ELECTED. THE NEW OFFICER IS REQUIRED TO SIGN THE POLICY.
Form 990 Part VI12cMONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE TREASURER AND ANY ONE WHO IS AWARE OF THE CIRCUMSTANCES THAT MIGHT LEAD TO A CONFLICT.
Form 990 Part VI18MEMBERS HAVE UNLIMIITED ACCESS TO ALL UNION DOCUMENTS. OTHERS THAT ARE NOT MEMBERS CAN SUBMIT A REQUEST TO THE UNION PRESIDENT.
Form 990 Part VI19TAX RETURNS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN PRINTED FORM UPON REQUEST OR CAN BE E-MAILED IN PDF FORMAT.
Form 990 Part VI11 a / 11 bPROCEDURES ARE SET IN THE BYLAWS REGARDING FILING REQUIREMENTS OF THE TAX RETURNS AND COMPLIANCE WITH TAX LAWS. ONCE THE TAX RETURN IS COMPLETED, VERIFICATION OF THE FILING IS PROVIDED BY THE CPA TO THE TREASURER. THE TREASURER THEN HAS THE PRESIDENT AND ONE MEMBER SIGN OFF VERIFYING THAT THE TAX RETURNS WERE DONE. ANY MEMBER OF THE GOVERNING BODY OR MEMBERSHIP MAY REQUEST A COPY OF THE RETURN AS THE RETURN IS ALWAYS AVAILABLE FOR REVIEW.
Form 990 Part VI15a / 15bALL COMPENSATION THAT WILL BE PAID TO THE OFFICERS IN THE CAPACITY OF THAT OFFICE IS VOTED ON BY THE MEMBERS. IF AN OFFICER IS GOING TO BE PAID AN ADDITIONAL AMOUNT FOR WORK AT THE UNION HALL THAT IS NOT RELATED TO THE DUTIES OF THE OFFICER, OTHER ESTIMATES ARE SOUGHT FROM OUTSIDE CONTRACTORS THEN THE BOARD DECIDES ON AN AMOUNT TO PAY. IF ANY OF THE OFFICERS PERFORM WORK THAT OTHER MEMBERS PERFORM UNDER THE PAYROLL JOBS, THEY ARE PAID THE SAME AS THE OTHER POLICE MEMBERS.

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