Form 990-ez, Part I, Line 16 - Other Expenses
“Description: credit card processing. Amount: 375. Description: office supplies. Amount: 203. Description: software. Amount: 363. Total to form 990-ez, line 16: 941.”
Mcpa Legal Assistance Program
EIN 88-2515360 • 501(c)5 • New Brighton, MN
990-N CoverageNTEE I80
Profile
Promote and develop quality law enforcement leadership and management for the public's benefit.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$24,145
No earlier filing loaded for comparison.
Liabilities
$16,609
No earlier filing loaded for comparison.
Net Assets
$7,536
No earlier filing loaded for comparison.
Operations
Revenue
$14,055
No earlier filing loaded for comparison.
Expenses
$6,519
No earlier filing loaded for comparison.
Net Income
$7,536
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,145
- Liabilities
- $16,609
- Net assets
- $7,536
- Revenue
- $14,055
- Expenses
- $6,519
- Net income
- $7,536
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 31, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $14,055
Mission and Program Overview
Mission
Promote and develop quality law enforcement leadership and management for the public's benefit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE AS THE LEGAL FUND FOR THE MINNESOTA CHIEFS OF POLICE FOUNDATION. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF TATE | Director | - | $0 | - | - |
| BRIAN WEIERKE | Director | - | $0 | - | - |
| MATT GOTTSCHALK | Director | - | $0 | - | - |
| TERRY STIER | Director | - | $0 | - | - |
| JAY HENTHORNE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mcpa Legal Assistance Program
- EIN
- 88-2515360
- Phone
- 6512877444
- Address
- 803 OLD HIGHWAY 8 NW 1, NEW BRIGHTON, MN 55112
Signing Officer
- Name
- Susan Engel
- Title
- Finance Director
- Phone
- 6512877444
- Signed
- 2024-01-31
Preparer
- Firm
- Smith Schafer & Associates Ltd
- Address
- 7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
- Preparer
- Dean Richards
- Phone
- 9529201455
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,250. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 337.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 15,450. Description: due to mcpa. Beg. Of year amount: 0. End of year amount: 159. Description: long-term business loans. Beg. Of year amount: 0. End of year amount: 1,000.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 203. DESCRIPTION: SOFTWARE. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,450. DESCRIPTION: DUE TO MCPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 159. DESCRIPTION: LONG-TERM BUSINESS LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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