2025-11-03T10:22:32-08:00 2025-07-31 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990EZ 2024-08-01 203907074 ROSS POLICE OFFICERS ASSOCIATION ROSS 4154531453 P O BOX 698 ROSS CA 94957 PAUL STROMOSKI Treasurer/Sec. 2025-11-03 true true Mark Mumm P01765746 4154533341 2024 2025-03-06 01:10:19Z X X X N/A X X 52918 X 52391 527 0 0 0 0 52918 7477 6816 3352 35413 53058 -140 44037 43897 X 42307 40585 1730 3312 44037 43897 44037 43897 THE PURPOSE OF THE ROSS POLICE OFFICERS ASSOCIATION IS TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO VARIOUS 501(C)(3) CHARITABLE AND EDUCATIONAL ORGANIZATIONS SERVING THE LARGER ROSS, CALIFORNIA COMMUNITY. THE ORGANIZATION WILL ALSO PROVIDE SUPPORT TO THE FAMILIES OF ROSS, CALIFORNIA POLICE OFFICERS INJURED IN THE LINE OF DUTY. THE ORGANIZATION WILL EDUCATE THE GENERAL PUBLIC AND LAW ENFORCEMENT ABOUT THE ROLE OF LAW ENFORCEMENT IN MODERN SOCIETY, WHILE MAINTAINING HIGH MORAL AND ETHICAL STANDARDS. Provided financial support to 6 charitable/educational 501(C)(3) organizations.Provided support to families of Ross through the two local Ross schools: the K-8 Grade Ross School and the 9-12 Grade Branson School.Provided PORAC Legal Defense Fund insurance and PORAC dues. 7477 48167 48167 DANNY MOY President 1.00 0 Giovanni Linares Vice President 1.00 0 PAUL STROMOSKI Treasurer/Sec. 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA ADMIN OFFICES P O BOX 698 ROSS CA 94957 4154531453 false false false false false false false false false false false NONE NONE true X 43795 42652 37196 35699 52391 211733 0 0 43795 42652 37196 35699 52391 211733 0 211733 1 527 528 0 0 212261 0.99750 1.00000 X Other Expenses.1012 Insurance $2703 Other Expenses.1 MEDICAL EXPENSE REIMB $15115 Other Expenses.2 SUPPLIES $7673 Other Expenses.3 EVENT EXPENSES $4220 Other Expenses.4 CABLE $2609 Other Expenses.7 OTHER EXPENSE $1272 Other Expenses.8 DUES $1132 Other Expenses.9 EQUIPMENT EXPENSE $689 Other Assets.1002 Furniture and Fixtures - Beginning $1730 Furniture and Fixtures - Ending $1730 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1582