2024-11-08T09:30:14-06:00 2024-06-30 853841472 Keystone CPAs LLC 401 Ryland Street Ste 300 Reno NV 89502 990EZ 2023-07-01 942678810 Police Amateur Athletic Foundation POLI 8312273117 PO Box 721115 San Jose CA 95172 Jennifer Valosek Treasurer 8312273117 2024-11-01 1 1 Cody Heimerdinger P01815202 7757864900 2024-11-01 2023 2024-10-15 13:58:12Z X X www.sjpaaf.org X X 65596 X 32371 28050 5175 65596 21495 3300 11 79412 104218 -38622 430154 19362 410894 X 131320 86066 300621 324828 431941 410894 1787 0 430154 410894 X SUPPORT POLICE ATHLETIC EVENTS, CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS SPONSORING MEMBERS TO COMPETE IN VARIOUS SPORTS FUNDRAISING ACTIVITIES 7832 18715 CHARITABLE CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS & SUPPORTED INDIVIDUAL 20218 0 18715 X Jessica Welker President 10.00 0 0 0 Michael White Vice President 15.00 0 0 0 Vince Alvarez Director 5.00 0 0 0 Mike Braxton Director 5.00 0 0 0 Jennifer Valosek Treasurer 10.00 0 0 0 Sargon Badal Secretary 5.00 0 0 0 Christian Vellequette Director 5.00 0 0 0 Erika Dewberry Director 5.00 0 0 0 Paul Woo Director 5.00 0 0 0 Eric Bachman Director 5.00 0 0 0 Jim Spence Director 5.00 0 0 0 Mark Hernandez Director 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Jennifer Valosek PO Box 721115 San Jose CA 95172 8312273117 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42641 4948 60269 65943 173801 14509 14509 57150 4948 60269 65943 188310 0 0 0 188310 39 27662 5176 32877 39 27662 5176 32877 57189 4948 87931 71119 221187 0.85140 0.86270 0.14860 0.13730 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Dividend Income. Amount: 5,001. Description: Investment Income. Amount: 154. Description: Interest Income. Amount: 20. Total Included on Form 990-EZ, line 4: 5,175. Total to Form 990-EZ, line 14: 3,300. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 301. Description: Other Expenses. Amount: 2,999. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Special Event Expenses. Amount: 13,143. Description: Travel. Amount: 745. Description: Advertising. Amount: 24,281. Description: Program Expenses. Amount: 18,715. Description: Program Grants & Donations. Amount: 22,528. Total to Form 990-EZ, line 16: 79,412. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Net unrealized gains (losses) on investments. Amount: 19,362. Form 990-EZ, Part II, Line 24 - Other Assets Description: Investments - publicly traded securities. Beg. of Year Amount: 299,869. End of Year Amount: 324,377. Description: Other Depreciable Assets. Beg. of Year Amount: 752. End of Year Amount: 451. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card. Beg. of Year Amount: 1,787. End of Year Amount: 0. 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.