2025-08-12T12:45:50-07:00 2023-12-31 161560021 Mondorf & Fenwick CPAs PLLC 523 Columbia Drive Johnson City NY 13790 990 2023-01-01 161357863 Johnson City Police Association Inc JOHN 6077299321 31 Avenue C Johnson City NY 13790 Colin LaSalle Treasurer 2025-08-12 true true Brenda M Evanek CPA P00609246 6077974339 X 2023 2025-03-06 01:10:19Z X Josh Bilek 31 Avenue C Johnson City NY 13790 235531 false X N/A X NY Fraternal and benefit organization to aid members in pursuit of their goals through the collective bargaining process on their behalf. Maintain awareness by the general public regarding the role and function of its members to the community. 4 4 0 0 50626 184495 410 0 235531 0 3814 0 0 12701 235653 239467 -3936 67473 63537 0 67473 63537 Fraternal and benefit organization to aid members in pursuit of their goals through the collective bargaining process on their behalf. Maintain awareness by the general public regarding the role and function of its members to the community. false false Social events, childrens' Christmas party, retirement, wedding, baby gifts Donations to various local organizations false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 0 false false false false false false false false X 4 4 false false false false true true false true false false false true true true true true true false false false NY X Colin Lasalle 6077299321 31 Ave C Johnson City NY 13790 X Josh Bilek President 1.00 0.00 X 0 0 0 Nick Crandall Vice President 1.00 0.00 X 0 0 0 Colin LaSalle Treasurer 1.00 0.00 X 0 0 0 Emanuel Gallo Secretary 1.00 0.00 X 0 0 0 0 false false false 0 50626 50626 Contract Services 134855 134855 Membership Dues & Assessments 49640 49640 184495 410 410 0 0 0 0 0 0 0 0 235531 184495 410 0 0 0 3814 3814 0 0 0 0 0 0 0 0 3383 3383 0 0 0 0 8567 8567 0 0 0 0 91 91 0 0 0 0 524 0 Contract Services 142764 142764 Dues 31710 31710 Donation 25595 25595 Solicitor's Expense 12701 12701 10318 7964 2354 239467 211938 14304 12701 0 65113 61701 0 0 0 0 0 0 0 3672 1836 2360 1836 0 0 0 0 0 67473 63537 0 0 X 67473 63537 67473 63537 67473 63537 -3936 X false false false 3672 1836 1836 1836 Form 990, Part VI, Section A, Line 6 The Organization has one class of members. Form 990, Part VI, Section B, Line 11b Form 990 is provided to all board members for review prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts of interest with an officer are required to be disclosed annually. Form 990, Part VI, Section C, Line 19 The Organization's governing documents will be made available upon request. Amended Explanation Return was amended because contribution and grant revenue was overstated on originally filed return. Program service revenue and program service expenses were understated on original return. Additionally, ending cash balance and ending net assets were understated on originally filed return. The following lines have been amended: Form 990 Original AmendedPart I, Line 8 Cont & Grants 68,017 50,626 Part I, Line 9 Program Svc Rev 180,708 184,495Part I, Line 12 Total Rev 249,135 235,531Part I, Line 17 Other Exp 223,957 235,653Part I, Line 18 Total Exp 227,771 239,467Part I, Line 19 Rev less Exp 21,364 (3,936)Part I, Line 20 Total Assets 88,837 63,537Part I, Line 22 Net Assets 88,837 63,537Statement of RevenuePart VIII, Line 1F Cont/Grants 68,017 50,626Part VIII, Line 1H Total 68,017 50,626Part VIII, Line 2A Contract Svc 131,068 134,855Part VIII, Line 2G Total 180,708 184,495Part VIII, Line 12 Total Rev 249,135 235,531Part VIII, Line 12 Column B 180,708 184,495Statement of Functional Expenses Part IX, Line 24a 131,068 142,765Part IX, Line 25 Total 227,771 239,467Part IX, Line 25, Column B 200,242 211,938Balance SheetPart X, Line 2, Column B Savings 87,001 61,701Part X, Line 16, Column B Total 88,837 63,537Part X, Line 27, Column B Net assets 88,837 63,537Part X, Line 32, Column B Total 88,837 63,537Part X, Line 33, Column B Total 88,837 63,537Reconciliation of Net AssetsPart XI, Line 1 Total Rev 249,135 235,531Part XI, Line 2 Total Exp 227,771 239,467Part XI, Line 3 Rev less Exp 21,364 (3,936)Part XI, Line 10 Net assets 88,837 63,537