Fraternal Order Of Police, 35 Shelby County Metro in Ellendale, Tennessee (TN)

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Fraternal Order Of Police, 35 Shelby County Metro
Employer Identification Number (EIN)237163538
Name of OrganizationFraternal Order Of Police
Secondary Name35 Shelby County Metro
AddressPO BOX 58, Ellendale, TN 38029-0058
ActivitiesAssociation of employees, Other school related activities, Gifts, grants, or loans to other organizations
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1952
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,216,286
Amount of Income$314,928
Form 990 Revenue Amount$312,090
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Law Enforcement Agencies (Police Departments)


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Amount of income in 2013: $314,928 (it was $466,337 in 2012)
Fraternal Order Of Police, 35 Shelby County Metro: 

 $314,928
Other organizations performing similar types of work: 

 $102,487

Assets in 2013: $1,216,286 (it was $1,201,591 in 2012)
Fraternal Order Of Police, 35 Shelby County Metro: 

 $1,216,286
Other organizations performing similar types of work: 

 $150,868

Expenses in 2013: $294,254
This organization: 

 $294,254
Other organizations performing similar types of work: 

 $86,172

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 0.0%
Fraternal Order Of Police, 35 Shelby County Metro: 

 0.0%
Other organizations performing similar types of work: 

 39.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return119
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$350,766$466,337$312,090
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$61,125$63,400$49,286
0$63,400$49,286
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,054$13,071$8,750
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$269,574$389,866$252,342
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$6,013$0$1,712
Gross income from fundraising events$9,403$0$4,550
Less: direct expenses$3,390$0$2,838
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$275,696$354,155$294,254
Grants and other assistance to domestic organizations and domestic governments$20,621$25,126
Grants and other assistance to domestic individuals$14,725$17,250
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$119,166$199,488$145,282
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$9,599$19,943$8,150
Fees for services (non-employees)
Management$0$0
Legal$379$644
Accounting$3,608$6,073
Lobbying$0$0
Professional fundraising services$8,522$3,142$1,200
Investment management fees$0$0
Other$0$0
Advertising and promotion$665$600
Office expenses$13,462$9,605
Information technology$1,707$1,522
Royalties$0$0
Occupancy$10,400$10,059
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$31,789$37,918
Interest$0$0
Payments to affiliates$26,045$22,908
Depreciation, depletion, and amortization$0$0
Insurance$0$0
Other expenses$6,683$7,039
Other expenses$679$658
Other expenses$343$220
Balance Sheet
201120122013
Total assets$1,086,140$1,201,591$1,216,286
Cash - non-interest-bearing$176,794$84,227
Savings and temporary cash investments$824,797$932,059
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$0$0
Investments - publicly traded securities$0$0
Investments - other securities$200,000$200,000
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$69$3,338$197
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,338$197
Total net assets or fund balances$1,086,071$1,198,253$1,216,089
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$1,086,071$1,198,253$1,216,089
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sunshine Division Portland Police Dept687 N Thompson St, Portland, OR 97227-1820OR1967-03$4,691,553
2Wisconsin Professional Police Assn Political Action Committee660 John Nolen Dr Ste 300, Madison, WI 53713-1469WI1964-12$2,659,416
3Special & Superior Officers Benevolent Association199 N Wellwood Avenue, Lindenhurst, NY 11757-4003NY1973-04$1,284,337
4Travis County Sheriffs Posse IncPO BOX 966, Austin, TX 78767-0966TX1989-09$997,035
5Fraternal Order Of Police, 2 Volunteer LodgePO BOX 1373, Knoxville, TN 37901-1373TN1952-10$825,973
6Fraternal Order Of Police, 35 Shelby County MetroPO BOX 58, Ellendale, TN 38029-0058TN1952-10$314,928
7Wyoming Highway Patrol AssociationPO BOX 788, Mills, WY 82644-0788WY1991-09$149,829
8Association Of Oklahoma Narcotic Enforcers Inc, A-One307 N David Ln, Muskogee, OK 74403-5074OK1993-07$116,424
9Fraternal Order Of Police, 8 Scenic Lodge100 Church St Ne, Cleveland, TN 37311-5330TN1952-10$78,251
10Seattle Police Chaplains AssociationPO BOX 34986, Seattle, WA 98124-4986WA1987-02$69,141
11Salt Lake City Honorary ColonelsPO BOX 17397, Salt Lake City, UT 84117UT1983-12$44,587
12Pinellas County Sheriffs Advisory Board Inc10750 Ulmerton Rd, Largo, FL 33778-1703FL1984-07$12,821
13Hendersonville Police Dept Citizen Police Academy Alumnus Association3 Executive Park Drive, Hendersonville, TN 37075TN1998-12$10,137
147th Street Community Police Center Committee1004 E 7th St, Long Beach, CA 90813-4802CA1996-09$0
15Ardmore Police Department Reserve DivisionPO BOX 249, Ardmore, OK 73402-0249OK1997-03$0
16Claiborne County Auxiliary DeputiesPO BOX 427, Fort Gibson, MS 39510MS1994-05$0
17Dothan Police Auxiliary Unit210 N St Andrews St, Dothan, AL 36303AL1995-05$0
18Duval County Sheriffs Reserve Officers AssociationPO BOX 547, San Diego, TX 78384-0547TX1995-11$0
19Fraternal Order Of Police, Fraternal Order Of Police State Troopers Lodge #36Po Box 1634, Powell, TN 37849TN1952-10$0
20Wilson County Sheriff Department Reserves Inc105 E High St, Lebanon, TN 37087-2317TN1995-01$0
Number of organizations performing similar types of work
Alabama1
Arizona1
California10
Colorado3
Connecticut1
Florida2
Georgia1
Iowa1
Illinois2
Indiana2
Kansas1
Louisiana1
Massachusetts2
Michigan2
Minnesota2
Missouri2
Mississippi1
Montana1
North Carolina1
Nebraska2
New Jersey2
New York5
Ohio3
Oklahoma3
Oregon4
Pennsylvania1
South Dakota1
Tennessee6
Texas2
Utah1
Virginia2
Washington1
Wisconsin1
Wyoming1
Total72
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateFraternal Order Of Police, 31 Ft Lauderdale Insur Trust Fund735 Ne 3rd Ave, Ft Lauderdale, FL 33304-2619FL1952-10$23,267,109
SubordinateFraternal Order Of Police, Legal Plan Inc701 Marriott Dr, Nashville, TN 37214-5043TN$8,559,580
SubordinateFraternal Order Of Police, 7 Chicago Lodge6611 W North Ave, Oak Park, IL 60302-1043IL1952-10$6,473,213
SubordinateFraternal Order Of Police, 5 Michael G Lutz Lodge11630 Caroline Rd, Philadelphia, PA 19154-2110PA1952-10$6,323,002
SubordinateFraternal Order Of Police, 77 Cslea2029 H St, Sacramento, CA 95811-3109CA1952-10$3,994,005
SubordinateFraternal Order Of Police, 3 Baltimore City Lodge3920 Buena Vista Ave, Baltimore, MD 21211-1704MD1952-10$2,758,418
SubordinateFraternal Order Of Police, 69 Queen City Lodge1900 Central Pkwy, Cincinnati, OH 45214-2305OH1952-10$2,637,839
SubordinateFraternal Order Of Police, 89 Prince Georges County LodgePO BOX 510, Lothian, MD 20711-0510MD1952-10$1,764,613
SubordinateFraternal Order Of Police, 9 Capital City Lodge6800 Schrock Hill Ct, Columbus, OH 43229-1562OH1972-11$1,747,253
SubordinateFraternal Order Of Police, 111 Wyandotte Lodge822 Oak St, Wyandotte, MI 48192-5029MI1972-11$1,737,342
SubordinateFraternal Order Of Police, 530 Jacksonville Consolidated Lodge5530 Beach Blvd, Jacksonville, FL 32207-5161FL1952-10$1,601,672
SubordinateFraternal Order Of Police, Ohio State Lodge222 E Town St, Columbus, OH 43215-4611OH1952-10$1,051,118
SubordinateFraternal Order Of Police, 1 Albuquerque Lodge6747 Academy Rd Ne Ste D, Albuquerque, NM 87109-3374NM1972-11$944,388
SubordinateFraternal Order Of Police, 20 Bethlehem Star LodgePO BOX 1387, Bethlehem, PA 18016-1387PA1972-11$605,806
SubordinateFraternal Order Of Police, 50 Jim Fogleman LodgePO BOX 16372, West Palm Bch, FL 33416-6372FL1972-11$412,460
SubordinateFraternal Order Of Police, 34 Md Transportation Auth730 Wampler Rd, Baltimore, MD 21220-1811MD$412,219
SubordinateFraternal Order Of Police, 7 Erie Fop LodgePO BOX 1738, Erie, PA 16507-0738PA1952-10$372,695
SubordinateFraternal Order Of Police, Maryland State Fop Lodge810 River Rd, Sykesville, MD 21784-5507MD1952-10$360,599
SubordinateFraternal Order Of Police, 12 Capital City Lodge114 Walnut Street, Harrisburg, PA 17101-1626PA1972-11$351,096
SubordinateFraternal Order Of Police, 17 Little Rock Lodge1700 E 2nd St, Little Rock, AR 72202-2862AR1952-10$314,325
Number of affiliated organizations
Alabama75
Arkansas33
Arizona41
California30
Colorado42
Connecticut12
District of Columbia3
Delaware20
Florida109
Georgia37
Iowa3
Idaho25
Illinois255
Indiana112
Kansas35
Kentucky68
Louisiana37
Massachusetts21
Maryland68
Maine7
Michigan62
Minnesota27
Missouri29
Mississippi13
North Carolina61
North Dakota9
Nebraska44
New Hampshire3
New Jersey163
New Mexico16
Nevada7
New York90
Ohio183
Oklahoma85
Oregon6
Pennsylvania115
Rhode Island42
South Carolina16
South Dakota15
Tennessee77
Texas40
Utah32
Virginia57
Vermont4
Washington22
Wisconsin10
West Virginia31
Wyoming8
Total2,300

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