2026-06-18T08:16:33-05:00 2025-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 702 NORTH SHORE DR SUITE 500 JEFFERSONVILLE IN 47130 990EZ 2025-01-01 237586003 FRATERNAL ORDER OF POLICE #99 LEE DEICH MEMORIAL LODGE FRAT 8129482603 1510 STAR HAVEN DR NEW ALBANY IN 47150 MIKE CRUMP SECRETARY/TREASURER 8129482603 2026-06-12 1 SARAH L HUNTER P00085850 8129455236 2026-06-11 2025 2025-03-06 01:10:19Z 1199 X X N/A X X 126753 X 6410 12850 84852 15694 3775 11919 171 2656 -2485 6776 120322 1775 16076 5741 92035 115627 4695 330053 0 334748 X 239282 249718 46804 45199 43967 39831 330053 334748 0 0 330053 334748 X BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDER PRIVILEGED CHILDREN. BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDERPRIVILEGED CHILDREN (CAMP AND OTHER PROGRAMS). 0 85323 BENEFITS FOR POLICE FORCE AND THEIR FAMILIES. BENEFITS FOR UNDERPRIVILEGED CHILDREN (SHOP WITH A COP). 0 17281 102604 JOHN DAVIDSON TRUSTEE 1.00 0 0 0 TIM WELLS TRUSTEE 1.00 0 0 0 CHARLIE MILLER TRUSTEE 1.00 0 0 0 JAMES BELL PRESIDENT 1.00 0 0 0 MIKE CRUMP SEC-TREASURER 1.00 1775 0 0 JON LEWIS VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 IN MIKE CRUMP 1510 STAR HAVEN DR NEW ALBANY IN 47150 5025588477 0 0 0 0 0 0 0 GOLF TOURNAMENTS 10628 10628 3375 2 10628 10628 3375 3375 7253 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 171. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,656. GROSS PROFIT: -2,485. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,656. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,656. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,211. DESCRIPTION: INTEREST. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 8: 6,776. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,741. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PER CAPITA DUES. AMOUNT: 11,142. DESCRIPTION: CAMP EXPENSE. AMOUNT: 10,166. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,904. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,171. DESCRIPTION: STORAGE BUILDING. AMOUNT: 1,200. DESCRIPTION: SHOP WITH A COP EXPENSE. AMOUNT: 17,281. DESCRIPTION: DONATIONS. AMOUNT: 10,756. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 566. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,131. DESCRIPTION: TRAINING. AMOUNT: 30,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,726. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 469. DESCRIPTION: BANK FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 92,035. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,967. END OF YEAR AMOUNT: 39,831. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.