2024-10-30T10:01:28-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990EZ 2023-01-01 396051086 POLICE OFFICERS' BENEVOLENT & PROTECTIVE ASSOC OF THE CITY OF GREEN BAY WI INC POLI 9204483257 PO BOX 877 GREEN BAY WI 543050877 DAVID GRAF TREASURER 9204483257 2024-10-23 1 1 AMANDA FARLEY CPA P01770786 9203369850 2024-10-23 2023 2024-10-15 13:58:12Z X X WWW.GBPOLICE.ORG/BENEVOLENT X X 127139 X 3500 29490 8613 82145 59835 22310 291 291 3100 67304 2050 32176 2400 1020 9772 47418 19886 176627 514 197027 X 9519 13296 167108 183731 176627 197027 0 0 176627 197027 X A FRATERNAL ORGANIZATION COMPRISED OF ACTIVE AND RETIRED SWORN LAW ENFORCEMENT OFFICERS OF THE GREEN BAY POLICE DEPARTMENT, CREATED TO ESTABLISH OFF DUTY ACTIVITY AND COMARADERIE WITHIN THE POLICE WORKFORCE, AND TO PROMOTE CHARITY AND GOODWILL WITHIN THE COMMUNITY. REIMBURSEMENT IS PROVIDED FOR ACTIVE & RETIRED MEMBER POLICE OFFICERS FOR OUT OF POCKET MEDICAL COSTS, UP TO $200 ANNUALLY. SOCIAL CHARITABLE FUNCTIONS FOR MEMBERS. 0 41258 FINANCIAL SUPPORT WAS PROVIDED TO LOCAL CHARITABLE AND EXEMPT NON PROFIT ORGANIZATIONS TO ASSIST WITH THEIR FUNCTIONS AND OPERATIONS. 2050 2050 43308 JOHN PETERS PRESIDENT 2.00 600 0 0 PHUECHI XIONG VICE PRESIDENT 2.00 600 0 0 DAVE GRAF TREASURER 3.00 600 0 0 CRISTEY JOHNSON SECRETARY 2.00 600 0 0 KEITH RAGER BOARD MEMBER 1.00 0 0 0 CHRIS KUPTZ BOARD MEMBER 1.00 0 0 0 JOHN ALLEN BOARD MEMBER 1.00 0 0 0 MATT LYNCH BOARD MEMBER 1.00 0 0 0 SCOTT ASPLUND BOARD MEMBER 1.00 0 0 0 MATT TOCHERMAN BOARD MEMBER 1.00 0 0 0 DAN SKENANDORE BOARD MEMBER 1.00 0 0 0 KEVIN DELWICHE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 WI DAVID GRAF PO BOX 877 GREEN BAY WI 54305 9204483257 0 0 0 0 0 0 0 FUND RAISER COMMISSION 82145 82145 59835 82145 82145 59835 59835 22310 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 2,941. DESCRIPTION: DIVIDENDS. AMOUNT: 5,647. DESCRIPTION: INTEREST INCOME. AMOUNT: 25. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,613. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 291. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 291. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDING COMMISSION. AMOUNT: 658. DESCRIPTION: RETIREMENT PARTY RAFFLE INCOME. AMOUNT: 2,097. DESCRIPTION: RETIREMENT PARTY TICKET INCOME. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 8: 3,100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 847. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 384. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 689. DESCRIPTION: KIDS CHRISTMAS PARTY. AMOUNT: 867. DESCRIPTION: RAFFLE PRIZES. AMOUNT: 1,360. DESCRIPTION: RETIREMENT PARTY FACILITY COSTS. AMOUNT: 2,134. DESCRIPTION: ANNUAL MEETING. AMOUNT: 893. DESCRIPTION: SUMMER PICNIC. AMOUNT: 1,621. DESCRIPTION: ANNUAL BOARD DINNER. AMOUNT: 713. DESCRIPTION: PO BOX RENTAL. AMOUNT: 248. TOTAL TO FORM 990-EZ, LINE 16: 9,772. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 514. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AMERICAN ENTERPRISE INVESTMENTS. BEG. OF YEAR AMOUNT: 167,108. END OF YEAR AMOUNT: 183,731. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.