2024-07-14T18:47:33-05:00 2023-08-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2022-09-01 463527019 BLACK POLICE OFFICERS ASSOCIATION OF OMA BLAC 4028809480 P O BOX 34357 OMAHA NE 68134 MARCUS TAYLOR TREASURER 4028809480 2024-07-14 1 MARCUS TAYLOR 999009999 0 GREGORY A JOHNSON P00139615 4023902480 2024-07-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCUS TAYLOR P O BOX 34357 OMAHA NE 68134 284858 0 X WWW.BPOAOFOMAHA.COM X 2013 NE UNITE BLACK OFFICERS OF THE OMAHA POLICE DEPARTMENT FOR MUTUAL WELFARE, PROTECTION AND ADVANCEMENT. 5 5 0 0 0 0 439087 284680 0 0 13 178 0 0 439100 284858 0 0 0 0 0 0 0 0 0 427301 291525 427301 291525 11799 -6667 191628 184426 0 0 191628 184426 UNITE BLACK OFFICERS OF THE OMAHA POLICE DEPARTMENT FOR MUTUAL WELFARE, PROTECTION AND ADVANCEMENT. 0 0 132116 POLICE PROCEDURES EDUCATION IS ALLOWS RIDE ALONGS DURING ROUTINE PATROL WHILE VIEWING SIMULATED POLICE ACTIVITIES AND SITUATIONS. THE CITIZENS AND YOUTH CITIZENS ACADEMIES INCLUDE AN OVERIVEW OF THE GENERAL OPERATIONS OF THE POLICE DEPARTMENT. 3271 THE BPOA EASTER EGG HUNT IS AN OPPORTUNITY FOR NORTH OMAHA YOUTH TO PARTICIPATE IN A FESTIVE COMMUNITY EVENT WITH OMAHA POLICE OFFICERS. 139650 THE NORTH OMAHA BASEBALL PROGRAM IS COACHED AND MENTORED BY POLICE OFFICERS, WHO VOLUNTEER THEIR TIME, ON AND OFF-DUTY TO COACH INDIVIDUAL TEAMS. OVER 200 PARTICIPANTS ARE INVOLVED WITH THE BASEBALL PROGRAM. 275037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X MARCUS TAYLOR 4028809480 P O BOX 34357 OMAHA NE 68134 X KENNETH FOX PRESIDENT 3.00 X X 0 0 0 ANNA COLON SECRETARY 3.00 X X 0 0 0 MARCUS TAYLOR TREASURER 3.00 X X 0 0 0 ANTWONE FINCH SGT AT ARMS 3.00 X X 0 0 0 DAVID PRESTON VICE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 35960 248720 284680 178 178 284858 178 0 0 X 1645 1645 850 850 8160 8160 1639 1639 334 334 3612 1800 1812 3863 3863 BASEBALL PROGRAM 130876 130876 DONATIONS 45671 45671 PARENT PROGRAM EXPENSES 31698 31698 SPONSORSHIPS 20742 20742 42435 42277 158 291525 275037 16488 0 190253 183051 1375 1375 7177 7177 0 0 191628 184426 0 0 X 191628 184426 191628 184426 191628 184426 -6667 -535 0 X 0 0 0 X 202419 252488 296315 439087 284680 1474989 202419 252488 296315 439087 284680 1474989 0 0 0 1474989 16 14 10 13 178 231 16 14 10 13 178 231 202435 252502 296325 439100 284858 1475220 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7177 7177 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER DURING REGULARLY SCHEDULED BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SC PROGRAM : PROGRAM SERVICE EXPENSES 12,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,333. YM PROGRAM: PROGRAM SERVICE EXPENSES 10,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,889. SOFTBALL PROGRAM: PROGRAM SERVICE EXPENSES 8,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,774. BELLEVUE BERRY PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,757. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. CONTRACTORS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. BANK CHARGES: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. MEDALS & AWARDS: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.