Utah Law Enforcement Memorial Inc in Taylorsville, Utah (UT)
Table of contents:
| Utah Law Enforcement Memorial Inc | |
| Employer Identification Number (EIN) | 711008190 |
| Name of Organization | Utah Law Enforcement Memorial Inc |
| In Care of Name | Brigitte Dawson |
| Address | 5671 South Redwood Rd, Taylorsville, UT 84123-5391 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $98,162 |
| Amount of Income | $48,714 |
| Form 990 Revenue Amount | $8,427 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2014: $48,714 (it was $31,076 in 2013)
| This organization: | $48,714 |
| Other organizations performing similar types of work: | $48,714 |
Assets in 2014: $98,162 (it was $116,191 in 2013)
| Utah Law Enforcement Memorial Inc: | $98,162 |
| Other organizations performing similar types of work: | $42,054 |
Expenses in 2013: $23,997
| Utah Law Enforcement Memorial Inc: | $23,997 |
| Other organizations performing similar types of work: | $33,325 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 12.9%
| Utah Law Enforcement Memorial Inc: | 12.9% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $36,559 | $31,076 |
| Contributions, gifts, grants, and similar amounts received | $3,270 | $4,007 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1,641 | $1,704 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,356 | $27,700 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $35,084 | $39,847 |
| Less: direct expenses from gaming and fundraising events | $10,728 | $12,147 |
| Gross profit/loss from sales of inventory | $7,292 | $-2,335 |
| Gross sales of inventory, less returns and allowances | $12,050 | $0 |
| Less: cost of goods sold | $4,758 | $2,335 |
| Other revenue | $0 | $0 |
| Total expenses | $18,098 | $23,997 |
| Total net assets | $109,111 | $116,191 |
| Excess/Deficit for the year | $18,461 | $7,079 |
| Net assets or fund balances at beginning of year | $90,650 | $109,112 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $116,191 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $109,111 | $116,191 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $109,111 | $116,191 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $162,396 |
| Subtotal | $162,396 |
| Gifts, grants, contributions, and membership fees received | $13,267 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $149,129 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $169,779 |
| Public support | $162,396 |
| Subtotal | $7,383 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,383 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rocky Mountain Information Network Inc, Rmin | PO BOX 41370, Phoenix, AZ 85080-1370 | AZ | 2011-01 | $4,761,224 |
| 2 | Wyoming Association Of Sheriffs And Chiefs Of Police | PO BOX 481, Douglas, WY 82633-0481 | WY | 2003-09 | $1,780,491 |
| 3 | Grand Lodge Fraternal Order Of Police Associates, Fopa Deputy Sheriff's Lodge #25 | Po Box 17127, Louisville, KY 40217 | KY | 2009-07 | $1,465,168 |
| 4 | Illinois Association Of Chiefs Of Police Foundation | 426 S Fifth St, Springfield, IL 62701 | IL | 2012-02 | $1,131,709 |
| 5 | Sheriffs Memorial And Benevolant Society Of Travis County | PO BOX 252, Del Valle, TX 78617-0252 | TX | 2003-04 | $890,590 |
| 6 | Major Cities Chiefs Association | PO BOX 8717, Midvale, UT 84047-8717 | UT | 2000-05 | $737,788 |
| 7 | Upper Midwest Community Policing Institute | 1951 Woodlane Dr, Woodbury, MN 55125-2992 | MN | 1999-03 | $683,989 |
| 8 | Supporting Heros Inc | 10440 Bluegrass Pkwy, Louisville, KY 40299-2208 | KY | 2005-03 | $634,525 |
| 9 | Texas Police Chiefs Association Foundation | 1312 E Highway 290, Elgin, TX 78621-2113 | TX | 2006-06 | $550,180 |
| 10 | Palm Beach County Sheriffs Foundation | 3228 Gun Club Rd, West Palm Bch, FL 33406-3001 | FL | 2011-02 | $511,618 |
| 11 | Snohomish County Deputy Sheriffs Association | PO BOX 2968, Arlington, WA 98223-2901 | WA | 1984-05 | $455,043 |
| 12 | Snipersonline | 101 S Military Ave, Green Bay, WI 54303-2409 | WI | 2003-04 | $355,933 |
| 13 | Salt Lake City Police Foundation | 10 W 100 S Ste 300, Salt Lake Cty, UT 84101-1578 | UT | 2013-03 | $211,542 |
| 14 | Utah Law Enforcement Memorial Inc | 5671 South Redwood Rd, Taylorsville, UT 84123-5391 | UT | 2006-10 | $48,714 |
| 15 | National Foundation For Officer Survival Training | 665 W 350 N, Spanish Fork, UT 84660-1755 | UT | 2003-12 | $5,937 |
| 16 | Samoan Adoptees Restitution Fund Inc | 2166 Jfsb, Provo, UT 84602-6700 | UT | 2010-01 | $1,569 |
| 17 | Davis County Sheriffs Honorary Colonels | 909 North 170 East, Kaysville, UT 84037-1261 | UT | 2014-07 | $0 |
| 18 | Sandy City Honorary Colonels Association | 10665 S Whirlaway Ln, Sandy, UT 84092 | UT | 2003-10 | $0 |
| 19 | Utah County Law Enforcement Foundation | 100 E Center St Ste 2400, Provo, UT 84606-3106 | UT | 2011-01 | $0 |
| 20 | Utah Women In Law Enforcement | Po Box 521126, Salt Lake City, UT 84152-1126 | UT | 2014-05 | $0 |
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