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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T03:45:09-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PC Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Ridge Ave SW | AddressLine1 |
| City | East Sparta | City |
| State | OH | State |
| ZIP Code | 446269433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341406516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTON POLICE PATROLMENS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANT | NameControl |
| Phone | 3304523322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 WALNUT AVE NE | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FLAHERTY | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jo-Ann M Humphrey CPA CGFM | Name |
| Phone | 3304845907 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FLAHERTY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 WALNUT AVE NE | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 292135 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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 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 ONES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 43123 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3283 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 212011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 61388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 239285 | TotalRevenuePriorYear |
| Total Revenue Current Year | 286530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 26661 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56832 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55137 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168836 | OtherExpensePriorYear |
| Other Expenses Current Year | 117869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 231068 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64626 | RevenuesLessExpensesCY |
| Total Assets BOY | 336660 | TotalAssetsBOY |
| Total Assets EOY | 389497 | TotalAssetsEOY |
| Total Liabilities BOY | 28330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 372956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 COMMUNITY | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11885 | Expense |
| Revenue | 82350 | Revenue |
| Description | EACH 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 IX | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31782 | Expense |
| Revenue | 129251 | Revenue |
| Description | REVENUE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45887 | Expense |
| Revenue | 42366 | Revenue |
| Description | UBIT - 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 89554 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT FLAHERTY | NamePerson |
| Telephone Number | 3304523322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 WALNUT AVE NE | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| WILLIAM ADAMS | ||||||
| PRESIDENT | 012.00 | X | 2523 | 0 | 0 | |
| STEPHEN SHAFFER | ||||||
| VICE PRESIDENT | 006.00 | X | 1997 | 0 | 0 | |
| ROBERT FLAHERTY | ||||||
| TREASURER | 009.00 | X | 1200 | 0 | 0 | |
| SHAWN OVERDORF | ||||||
| SECRETARY | 006.00 | X | 1200 | 0 | 0 | |
| MICHAEL NORDICK | ||||||
| VICE PRESIDENT | 006.00 | X | 600 | 0 | 0 | |
| JASON GAUG | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| DAVE CLOUSE | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| HOLLIS BURKES | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| JERRY FUELING | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| KEVIN CLARY | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7520 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 129251 | MembershipDues |
| Fundraising Events | 90966 | FundraisingEvents |
| All Other Contributions | 4889 | AllOtherContributions |
| Noncash Contributions | 7500 | NoncashContributions |
| Total Contributions | 225106 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4300 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14600 | TotalRevenueColumn |
| Unrelated Business Revenue | 756 | UnrelatedBusinessRevenue |
| Exclusion | $13,844 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5726 | GrossIncomeGaming |
| Gaming Direct Expenses | 1305 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4421 | TotalRevenueColumn |
| Exclusion | $4,421 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| PRECINCT INCOME SMALL REST / BAR | 722210 | 28549 | 28549 |
| PAYROLL JOBS | 561000 | 12967 | 12967 |
| SALES OF T-SHIRTS | 448000 | 851 | 851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42367 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286530 | TotalRevenueColumn |
| Unrelated Business Revenue | 43123 | UnrelatedBusinessRevenue |
| Exclusion | $18,301 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26661 | Total |
| Program Services | 26661 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7520 | Total |
| Program Services | 1397 | ProgramServices |
| Management And General | 6123 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12486 | Total |
| Program Services | 12486 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2231 | Total |
| Program Services | 1548 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14672 | Total |
| Program Services | 14672 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4434 | Total |
| Program Services | 2334 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55137 | Total |
| Fundraising | 55137 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4260 | Total |
| Program Services | 1587 | ProgramServices |
| Management And General | 2673 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204 | Total |
| Program Services | 796 | ProgramServices |
| Management And General | 408 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8786 | Total |
| Program Services | 2027 | ProgramServices |
| Management And General | 6004 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23167 | Total |
| Program Services | 1266 | ProgramServices |
| Management And General | 21901 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585 | Total |
| Management And General | 1585 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5173 | Total |
| Management And General | 5173 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556 | Total |
| Management And General | 556 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10465 | Total |
| Program Services | 586 | ProgramServices |
| Management And General | 9879 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3410 | Total |
| Program Services | 779 | ProgramServices |
| Management And General | 2631 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 29283 | 21693 | 7590 |
| DUES, REGISTRATION, LICENSE FEES, PERMITS | 8091 | 160 | 7931 |
| TAXES/PENALTIES FEDERAL UBIT, STATE LOCAL | 2783 | 1562 | 1221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221904 | Total |
| Program Services | 89554 | ProgramServices |
| Management And General | 76458 | ManagementAndGeneral |
| Fundraising | 55892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21529 | BOY |
| EOY | 53245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 371747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315131 | BOY |
| EOY | 329252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336660 | BOY |
| EOY | 389497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470 | BOY |
| EOY | 8541 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25860 | BOY |
| EOY | 8000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28330 | BOY |
| EOY | 16541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308330 | BOY |
| EOY | 372956 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308330 | BOY |
| EOY | 372956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336660 | BOY |
| EOY | 389497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 64626 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | III-A | Identifier |
| Return Reference | 1 / 2 | ReturnReference |
| Explanation | CURRENTLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13200 | OtherCostOrOtherBasis |
| Book Value | 13200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343759 | OtherCostOrOtherBasis |
| Depreciation | 50577 | Depreciation |
| Book Value | 302980 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14788 | OtherCostOrOtherBasis |
| Depreciation | 16504 | Depreciation |
| Book Value | 13072 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 329252 | TotalOfBookValueLandBuildings |
| Total Revenue | 286530 | TotalRevenue |
| Total Expenses | 221904 | TotalExpenses |
| Excess Or Deficit For Year | 64626 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 64626 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMIL MICHALCZIK DBA EWM ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 6TH ST NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 82350 | GrossReceipts |
| Amount Retained By Contractor | 55137 | AmountRetainedByContractor |
| Net To Organization | 27213 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 82350 | TotalGrossReceipts |
| Total Retained By Contractors | 55137 | TotalRetainedByContractors |
| Total Net To Organization | 27213 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COP CLAUS | NameOfEvent1 |
| Gross Receipts Event1 | 82155 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 82155 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 67022 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE not carried on regularly | NameOfEvent2 |
| Gross Receipts Event2 | 6226 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5726 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 500 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 805 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 88381 | GrossReceiptsTotal |
| Charitable Contributions Total | 500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 87881 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 500 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 67827 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68327 | DirectExpenseSummaryEvents |
| Net Income Summary | 19554 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2b | EMIL MICHALCZIK DBA EWM ENTERPRISES WAS PAID AS A SUB CONTRACTOR 55,137 |
| II | b | RAFFLE - 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 2 | NEW 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 V | 2b | FORM 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 V | 6a / 6b | NON TAX DEDUCTIBLE CONTRIBUTIONS WERE SOLICITED IN 2010 THE FUNDRAISER NOTIFIES CONTRIBUTORS IN LITERATURE DISTRIBUTED. |
| Form 990 Part VI | 6 | THE ORGANIZATION HAS UNION MEMBERS WHO VOTE ON ISSUES |
| Form 990 Part VI | 7a | THE UNION MEMBERS VOTE AND ELECT ALL FOUR OFFICERS PRESIDENT, VICE-PRESIDENT, TREASURER AND SECRETARY AND THE FIVE TRUSTEES. |
| Form 990 Part VI | 7b | THE MAJOR DECISIONS OF THE GOVERNING BODY AND ISSUES DEALING WITH WORKING CONDITIONS ARE APPROVED BY THE MEMBERS. |
| Form 990 Part VI | 8a / 8b | THE 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 VI | 1a / 1b | THE FOUR OFFICERS ARE PAID THE FIVE TRUSTEES ARE NOT PAID |
| Form 990 Part VI | 12b | ALL 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 VI | 12c | MONITORING 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 VI | 18 | MEMBERS HAVE UNLIMIITED ACCESS TO ALL UNION DOCUMENTS. OTHERS THAT ARE NOT MEMBERS CAN SUBMIT A REQUEST TO THE UNION PRESIDENT. |
| Form 990 Part VI | 19 | TAX 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 VI | 11 a / 11 b | PROCEDURES 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 VI | 15a / 15b | ALL 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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