Florida Police Benevolent Association Inc in Tallahassee, Florida (FL)

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Florida Police Benevolent Association Inc
Employer Identification Number (EIN)591475376
Name of OrganizationFlorida Police Benevolent Association Inc
Address300 E Brevard St, Tallahassee, FL 32301-1226
ActivitiesFraternal Beneficiary society, order, or association, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date04/1975
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,155,100
Amount of Income$4,442,087
Form 990 Revenue Amount$4,441,398
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2013: $4,442,087
This organization: 

 $4,442,087
Other organizations performing similar types of work: 

 $639,893

Assets in 2013: $6,155,100
This organization: 

 $6,155,100
Other organizations performing similar types of work: 

 $1,368,093

Expenses in 2012: $5,347,225
Florida Police Benevolent Association Inc: 

 $5,347,225
Other organizations performing similar types of work: 

 $324,076

Income to expenses ratio in 2012: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.3

Number of employees in 2012: 63
This organization: 

 63
Other organizations performing similar types of work: 

 9

Employees paid over $100,000 in 2012: 7.9%
This organization: 

 7.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 93.5%
Florida Police Benevolent Association Inc: 

 93.5%
Other organizations performing similar types of work: 

 1.2%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$4,329,363
Contributions, Gifts, Grants and Other Similar Amounts$4,048,887
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$228,846
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$51,630
Gross amount from sales of assets other than inventory (Securities / Other)$100,830 / $200
Less: cost or other basis and sales expenses (Securities / Other)$30,244 / $19,156
Gain or (loss) (Securities / Other)$70,586 / $-18,956
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$5,347,225
Compensation of current officers, directors, trustees, and key employees$401,237
Other salaries and wages$1,130,764
Payroll taxes$149,271
Professional fundraising services$276,420
Other$3,389,533
Balance Sheet (for 2012)
Total assets$6,490,916
Total liabilities$388,031
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$64,584
Unsecured notes and loans payable to unrelated third parties$0
Other$323,447
Total net assets or fund balances$6,102,885
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220052006
Total revenue$8,011,267$7,722,820$8,104,306$9,293,396$10,199,476
Contributions, gifts, grants, and similar amounts received$2,907,949$2,440,034$2,431,748$2,393,251$2,683,754
Contributions to donor advised funds$0
Direct public support$2,907,949$2,440,034$2,431,748$2,393,251$2,683,754
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$85,963$64,179$83,683$78,914$73,201
Membership dues and assessments$5,007,576$5,209,140$5,176,614$6,695,266$7,170,147
Interest on savings and temporary cash investments$9,779$9,467$2,077$0$0
Dividends and interest from securities$0$0$0$111,603$154,828
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$91,278
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$410,184$14,362$26,268
Total expenses$8,266,954$7,716,640$7,626,118$7,881,054$9,062,284
Program services$0$0$0$0$0
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$87,000$51,000$51,000
Net assets or fund balances at end of year$415,210$421,390$801,040$3,560,077$4,697,269
Excess or (deficit) for the year$-255,687$6,180$478,188$1,412,342$1,137,192
Net assets or fund balances at beginning of year$2,329,387$415,210$421,390$2,147,735$3,560,077
Other changes in net assets or fund balances$-1,658,490$0$-98,538$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,011,284$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$413,589
Specific assistance to individuals$0
Benefits paid to or for members$5,000
Compensation of current officers, directors, key employees, etc.$551,369$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,179,571$0$0$0
Pension plan contributions not included above$115,990$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$304,196$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$21,267$0$0$0
Legal fees$1,426,078$0$0$0
Supplies$207,285$0$0$0
Telephone$266,841$0$0$0
Postage and shipping$194,983$0$0$0
Occupancy$345,121$0$0$0
Equipment rental and maintenance$23,724$0$0$0
Printing and publications$0$0$0$0
Travel$281,089$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$29,013$0$0$0
Depreciation, depletion, etc.$130,605$0$0$0
Other expenses not covered above$1,515,563$0$0$0
Balance Sheets
20002001200220052006
Total assets$3,228,559$3,165,451$1,938,419$4,440,094$5,602,289
Cash - non-interest-bearing$481,851$507,038$669,272$633,512$639,138
Savings and temporary cash investments$12,670$5,014$4,034$0$0
Accounts receivable less allowance for doubtful accounts$96,557$66,453$40,240$64,390$83,249
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$10,202$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$1,564,613$1,552,533$122,390$198,045$192,292
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$2,392,074$3,561,041
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$790,853$704,076$769,930$807,813$769,811
Other assets, including program-related investments$282,015$320,135$332,553$344,260$356,758
Total liabilities$2,813,349$2,744,061$1,137,379$880,017$905,020
Accounts payable and accrued expenses$469,391$457,378$412,144$308,004$423,005
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$685,468$628,193$725,235$572,013$482,015
Other liabilities$1,658,490$1,658,490$0$0$0
Total liabilities and net assets/fund balances$3,228,559$3,165,451$1,938,419$4,440,094$5,602,289
Total net assets or fund balances$415,210$421,390$801,040$3,560,077$4,697,269
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220052006
Total revenue$8,011,267$7,722,820$8,104,306$9,331,419$10,199,476
Total revenue, gains, and other support per audited financial statements$8,011,267$7,722,820$8,104,306$9,331,419$10,199,476
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220052006
Total expenses$8,266,954$7,716,640$7,626,118$7,881,054$9,062,284
Total expenses and losses per audited financial statements$8,266,954$7,716,640$7,626,118$7,881,054$9,062,284
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$721,222
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006431
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$73,201$0$7,442,521
Program service revenue
Program service revenue 1Periodical publishers (except Internet)$73,20100$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$7,170,147
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$154,828
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$91,278
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$26,268
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120042005
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
1Thrivent Financial For Lutherans625 Fourth Avenue South, Minneapolis, MN 55415-1624MN1965-03$42,158,261,064
2Woodmen Of The World Omaha Woodmen Life Insurance Society, 5-Ky1305 Sanderson Dr, Hopkinsville, KY 42240KY1941-12$2,479,007,093
3Modern Woodmen Of America1701 1st Ave, Rock Island, IL 61201-8724IL1961-05$1,711,501,686
4Independent Order Of Foresters, Redwood Empire Branch #01596905 Bennett Valley Road, Santa Rosa, CA 95404CA1966-04$362,052,691
5Gleaner Life Insurance Society, Gleaner Life Insurance Society 275 HarrisonC/0 Gleaner Life Insurance Society 5200 West U S Highway 223, Adrian, MI 49221MI1967-03$331,768,581
6Gbu Financial Life4254 Clairton Blvd, Pittsburgh, PA 15227-3330PA1940-11$300,115,417
7Fraternal Order Of Police, 31 Ft Lauderdale Insur Trust Fund735 Ne 3rd Ave, Ft Lauderdale, FL 33304-2619FL1952-10$23,267,109
8Florida Police Benevolent Association Inc300 E Brevard St, Tallahassee, FL 32301-1226FL1975-04$4,442,087
9Fraternal Order Of Police, 530 Jacksonville Consolidated Lodge5530 Beach Blvd, Jacksonville, FL 32207-5161FL1952-10$1,601,672
10Portuguese Fraternal Society Of America, Boa Ventura209 Devonwood, Hurcules, CA 94547CA1954-07$1,265,505
11Venice Lodge No 1308 Loyal Order Of Moose111 N Auburn Rd, Venice, FL 34292-6302FL1935-08$990,870
12Order Of The Eastern Star Of Florida Grand Chapter, Micanopy No140 Order Of Eastern StarPo Box 174, Micanopy, FL 32667-0174FL1941-05$778,662
13Golden Triangle Lodge No 874 Loyal Order Of Moose, 8741901 Titcomb St, Eustis, FL 32726-6150FL1935-08$639,893
14Lake Placid Lodge No 2374 Loyal Order Of Moose2137 Us 27 S, Lake Placid, FL 33852-7915FL1940-05$627,863
15Jupiter-Tequesta Lodge No 2237 Loyal Order Of Moose, 2237185 E Indiantown Rd Ste 210, Jupiter, FL 33477-5075FL1935-08$621,505
16Pompano Beach Lodge No 2157 Loyal Order Of Moose, 21573321 Ne 6th Ter, Pompano Beach, FL 33064-5215FL1935-08$578,131
17Fraternal Order Of Police, 50 Jim Fogleman LodgePO BOX 16372, West Palm Bch, FL 33416-6372FL1972-11$412,460
18Benevolent & Protective Order Of Elks Of The Usa, 1578 EustisBenevolent And Protective Order Of, Eustis, FL 32727FL1951-10$390,627
19Benevolent & Protective Order Of Elks Of The Usa, 2273 Southwest Broward2273 Southwest Broward 8900 Nw 44th, Sunrise, FL 33351FL1951-10$235,081
20Buckhead Ridge Lodge No 2417 Loyal Order Of Moose, 24171016 Linda Rd, Okeechobee, FL 34974-0429FL1940-05$138,362
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado6
Connecticut1
District of Columbia2
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan11
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Jersey6
New Mexico2
Nevada2
New York16
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington8
Wisconsin8
West Virginia4
Wyoming1
Total272
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralFlorida Police Benevolent Association Inc300 E Brevard St, Tallahassee, FL 32301-1226FL1975-04$4,442,087
SubordinateFlorida Police Benevolent Association Inc, Group Return300 E Brevard St, Tallahassee, FL 32301-1226FL1975-04$11,762,473
SubordinateFlorida Police Benevolent Association Inc, West Central412 E Madison St Ste 1102, Tampa, FL 33602-4618FL1975-04$1,013,263
SubordinateFlorida Police Benevolent Association, Tampa Police Benevolent Assoc Inc1302 W Busch Blvd, Tampa, FL 33612-7710FL1975-04$133,197
SubordinateFlorida Police Benevolent Association Inc, Coastal Florida1166 Pelican Bay Dr, Daytona Beach, FL 32119-1381FL1975-04$0
SubordinateFlorida Police Benevolent Association Inc, Broward County2650 W State Rd 84, Fort Lauderdale, FL 33312-4882FL1975-04$0
SubordinateFlorida Police Benevolent Association Inc, Dade County10680 Nw 25th St Fl 3, Doral, FL 33172-2101FL1975-04$0
SubordinateFlorida Police Benevolent Association Inc, Palm Beach County2100 N Florida Mango Rd, West Palm Bch, FL 33409-6412FL1975-04$0
SubordinateFlorida Police Benevolent Association Inc, Sun Coast Police Benevolent Associa14450 46th St N Ste 115, Clearwater, FL 33762-2921FL1975-04$0
Number of affiliated organizations
Florida9
Total9

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