SANTA MONICA POLICE OFFICERS' REIMBURSEMENT TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 880,071 |
Program Service Revenue from current year | USD $ 871,696 |
Investment Income from prior year | USD $ 937,740 |
Investment Income from current year | USD $ 987,225 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,569,628 |
Net assets / fund balances at end of fiscal year | USD $ 22,679,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,875,504 |
Total liabilities at end of fiscal year | USD $ 270,407 |
Total liabilities at beginning of fiscal year | USD $ 217,985 |
Total assets at end of fiscal year | USD $ 22,950,320 |
Total assets at beginning of fiscal year | USD $ 28,093,489 |
Revenues less expenses for current year | USD $ 589,250 |
Revenues less expenses for previous year | USD $ 787,115 |
Total expenses for current year | USD $ 1,269,671 |
Total expenses for previous year | USD $ 1,030,696 |
Other expenses in current year | USD $ 259,163 |
Other expenses in previous year | USD $ 124,075 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,010,508 |
Benefits paid to or for members in previous year | USD $ 906,621 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,858,921 |
Total revenue in previous fiscal year | USD $ 1,817,811 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 947,569 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,660 |
Program Service Revenue from current year | USD $ 880,071 |
Investment Income from prior year | USD $ 656,164 |
Investment Income from current year | USD $ 947,569 |
Other Revenue from prior year | USD $ 119 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,834,607 |
Net assets / fund balances at end of fiscal year | USD $ 28,083,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,545,380 |
Total liabilities at end of fiscal year | USD $ 10,377 |
Total liabilities at beginning of fiscal year | USD $ 221,969 |
Total assets at end of fiscal year | USD $ 28,093,489 |
Total assets at beginning of fiscal year | USD $ 24,767,349 |
Revenues less expenses for current year | USD $ 868,273 |
Revenues less expenses for previous year | USD $ 521,046 |
Total expenses for current year | USD $ 959,367 |
Total expenses for previous year | USD $ 1,069,897 |
Other expenses in current year | USD $ 256,457 |
Other expenses in previous year | USD $ 218,415 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 702,910 |
Benefits paid to or for members in previous year | USD $ 851,482 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,827,640 |
Total revenue in previous fiscal year | USD $ 1,590,943 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 656,164 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 935,171 |
Program Service Revenue from current year | USD $ 934,660 |
Investment Income from prior year | USD $ 571,370 |
Investment Income from current year | USD $ 656,164 |
Other Revenue from prior year | USD $ 801,673 |
Other Revenue from current year | USD $ 119 |
Gross receipts from all sources | USD $ 4,199,558 |
Net assets / fund balances at end of fiscal year | USD $ 24,545,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,766,382 |
Total liabilities at end of fiscal year | USD $ 221,969 |
Total liabilities at beginning of fiscal year | USD $ 192,581 |
Total assets at end of fiscal year | USD $ 24,767,349 |
Total assets at beginning of fiscal year | USD $ 21,958,963 |
Revenues less expenses for current year | USD $ 521,046 |
Revenues less expenses for previous year | USD $ 1,173,218 |
Total expenses for current year | USD $ 1,069,897 |
Total expenses for previous year | USD $ 1,134,996 |
Other expenses in current year | USD $ 218,415 |
Other expenses in previous year | USD $ 394,410 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 851,482 |
Benefits paid to or for members in previous year | USD $ 740,586 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,590,943 |
Total revenue in previous fiscal year | USD $ 2,308,214 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 119 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 882,218 |
Program Service Revenue from current year | USD $ 935,171 |
Investment Income from prior year | USD $ 2,678,248 |
Investment Income from current year | USD $ 571,370 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 801,673 |
Gross receipts from all sources | USD $ 23,988,078 |
Net assets / fund balances at end of fiscal year | USD $ 21,766,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,592,845 |
Total liabilities at end of fiscal year | USD $ 192,581 |
Total liabilities at beginning of fiscal year | USD $ 186,868 |
Total assets at end of fiscal year | USD $ 21,958,963 |
Total assets at beginning of fiscal year | USD $ 17,779,713 |
Revenues less expenses for current year | USD $ 1,173,218 |
Revenues less expenses for previous year | USD $ 2,726,215 |
Total expenses for current year | USD $ 1,134,996 |
Total expenses for previous year | USD $ 834,251 |
Other expenses in current year | USD $ 394,410 |
Other expenses in previous year | USD $ 166,151 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 740,586 |
Benefits paid to or for members in previous year | USD $ 668,100 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,308,214 |
Total revenue in previous fiscal year | USD $ 3,560,466 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 801,673 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 852,903 |
Program Service Revenue from current year | USD $ 882,218 |
Investment Income from prior year | USD $ 1,488,475 |
Investment Income from current year | USD $ 2,678,248 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,904,832 |
Net assets / fund balances at end of fiscal year | USD $ 17,592,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,703,246 |
Total liabilities at end of fiscal year | USD $ 186,868 |
Total liabilities at beginning of fiscal year | USD $ 119,600 |
Total assets at end of fiscal year | USD $ 17,779,713 |
Total assets at beginning of fiscal year | USD $ 18,822,846 |
Revenues less expenses for current year | USD $ 2,726,215 |
Revenues less expenses for previous year | USD $ 1,598,767 |
Total expenses for current year | USD $ 834,251 |
Total expenses for previous year | USD $ 742,611 |
Other expenses in current year | USD $ 166,151 |
Other expenses in previous year | USD $ 130,176 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 668,100 |
Benefits paid to or for members in previous year | USD $ 612,435 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,560,466 |
Total revenue in previous fiscal year | USD $ 2,341,378 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,101 |
Program Service Revenue from current year | USD $ 852,903 |
Investment Income from prior year | USD $ 266,474 |
Investment Income from current year | USD $ 1,488,475 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,389,197 |
Net assets / fund balances at end of fiscal year | USD $ 18,703,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,224,396 |
Total liabilities at end of fiscal year | USD $ 119,600 |
Total liabilities at beginning of fiscal year | USD $ 135,780 |
Total assets at end of fiscal year | USD $ 18,822,846 |
Total assets at beginning of fiscal year | USD $ 16,360,176 |
Revenues less expenses for current year | USD $ 1,598,767 |
Revenues less expenses for previous year | USD $ 401,332 |
Total expenses for current year | USD $ 742,611 |
Total expenses for previous year | USD $ 671,243 |
Other expenses in current year | USD $ 130,176 |
Other expenses in previous year | USD $ 126,711 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 612,435 |
Benefits paid to or for members in previous year | USD $ 544,532 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,341,378 |
Total revenue in previous fiscal year | USD $ 1,072,575 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 775,933 |
Program Service Revenue from current year | USD $ 752,625 |
Investment Income from prior year | USD $ 1,702,352 |
Investment Income from current year | USD $ 150,924 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,941,229 |
Net assets / fund balances at end of fiscal year | USD $ 14,987,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,399,809 |
Total liabilities at end of fiscal year | USD $ 125,145 |
Total liabilities at beginning of fiscal year | USD $ 118,783 |
Total assets at end of fiscal year | USD $ 15,112,573 |
Total assets at beginning of fiscal year | USD $ 15,518,592 |
Revenues less expenses for current year | USD $ 297,373 |
Revenues less expenses for previous year | USD $ 1,875,893 |
Total expenses for current year | USD $ 606,176 |
Total expenses for previous year | USD $ 602,392 |
Other expenses in current year | USD $ 131,656 |
Other expenses in previous year | USD $ 133,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 474,520 |
Benefits paid to or for members in previous year | USD $ 468,409 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 903,549 |
Total revenue in previous fiscal year | USD $ 2,478,285 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 768,865 |
Program Service Revenue from current year | USD $ 775,933 |
Investment Income from prior year | USD $ 681,835 |
Investment Income from current year | USD $ 1,702,352 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,626,914 |
Net assets / fund balances at end of fiscal year | USD $ 15,399,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,640,654 |
Total liabilities at end of fiscal year | USD $ 118,783 |
Total liabilities at beginning of fiscal year | USD $ 108,823 |
Total assets at end of fiscal year | USD $ 15,518,592 |
Total assets at beginning of fiscal year | USD $ 14,749,477 |
Revenues less expenses for current year | USD $ 1,875,893 |
Revenues less expenses for previous year | USD $ 896,327 |
Total expenses for current year | USD $ 602,392 |
Total expenses for previous year | USD $ 554,373 |
Other expenses in current year | USD $ 133,983 |
Other expenses in previous year | USD $ 126,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 468,409 |
Benefits paid to or for members in previous year | USD $ 427,944 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,478,285 |
Total revenue in previous fiscal year | USD $ 1,450,700 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 957011261