2024-01-19T13:27:31-06:00 2023-09-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2022-10-01 596139331 JACKSONVILLE POLICE DEATH BENEFIT FUND JACK 9047464828 104 SEAGRAPE DRIVE JACKSONVILLE BEACH FL 32250 MIKE MASSEY TREASURER 9047464828 2024-01-19 1 MIKE MASSEY 999009999 0 ROBERT T LOVERICH P00218080 9043965831 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE MASSEY 104 SEAGRAPE DRIVE JACKSONVILLE BEACH FL 32250 1018945 0 X WWW.JPDBF.COM X 2000 FL PAYMENT OF DEATH BENEFITS TO SURVIVORS. 12 11 0 0 0 0 0 0 396345 480630 33886 43965 0 0 430231 524595 0 0 396345 480630 24000 24000 0 0 0 17635 19154 437980 523784 -7749 811 1722234 1590454 1663189 1597322 59045 -6868 PAYMENT OF DEATH BENEFITS TO SURVIVORS OF MEMBERS. 0 0 THE FUND COLLECTS ASSESSMENTS AND PAYS DEATH BENEFITS FOR THE PROTECTION, PROVISION, AND CONTRIBUTION OF SUPPORT TO THE WIDOWS AND FAMILIES OF DECEASED MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X MIKE MASSEY 9047464828 104 SEAGRAPE DRIVE JACKSONVILLE BEACH FL 32250 MIKE MASSEY TREASURER 25.00 X X 24000 0 0 DAVID G NUSSBAUM III PRESIDENT 2.00 X X 0 0 0 BRYAN COFFEY VICE PRESIDENT 2.00 X X 0 0 0 EDDIE B COFFEY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL PEOPLES SECRETARY 2.00 X X 0 0 0 LONNIE MILLER JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.00 X 0 0 0 JR ROSS BOARD MEMBER 1.00 X 0 0 0 TIM GRAHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL FORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUSSELL BOARD MEMBER 1.00 X 0 0 0 MIKE FOUTY BOARD MEMBER 1.00 X 0 0 0 24000 0 0 0 0 0 0 0 MEMBER ASSESSMENTS 525100 480630 480630 480630 43004 43004 495311 494350 961 961 961 524595 480630 0 43965 480630 24000 9111 1666 5733 MISCELLANEOUS EXPENSE 2574 TAXES AND LICENSES 70 523784 158 103 901616 873612 2341 2341 0 0 812186 706964 8274 9775 1722234 1590454 8900 9300 1537146 1466430 117143 121592 1663189 1597322 X 59045 -6868 59045 -6868 1722234 1590454 X 811 -15307 -51417 X 1 X 0 1 0 2341 2341 0 0 FORFEITED FUNDS 121592 121592 X PART X, LINE 2: THE FUND IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE FUND APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE FUND HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE FUND FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2020 AND FORWARD. FORM 990, PART VI, SECTION A, LINE 2 ED COFFEY AND BRYAN COFFEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION PAY A MONTHLY DUES FOR MEMBERSHIP AND ARE INCLUDED IN THE PROCESS OF ELECTING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ONCE A YEAR, ALL MEMBERS ARE INVITED TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SELECTION OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY ITS TOP MANAGEMENT OFFICIAL. ANY COMPENSATION TO AN EMPLOYEE/CONTRACT EMPLOYEE MUST BE APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER ASSESSMENT ADJUSTMENT -51,417.