2024-09-16T10:43:47-05:00 2023-10-31 261703467 SHANNON M MOXLEY CPA 12360 SW JAMES ST TIGARD OR 97223 990EZ 2022-11-01 510181442 PORTLAND POLICE HISTORICAL SOCIETY PORT 5038230019 1111 SW 2ND AVENUE PORTLAND OR 97204 JOHN FULITANO TREASURER 5038230019 2024-09-16 1 0 SHANNON M MOXLEY P00315342 5035905176 X 2022 2024-08-08 14:25:15Z X X WWW.PORTLANDPOLICEMUSEUM.COM X X HISTORICAL SOCIETY 51689 X 51689 51689 2970 3590 6641 30492 43693 7996 264824 0 272820 X 185343 198707 79481 74113 264824 272820 0 0 264824 272820 X PRESERVATION OF THE HISTORY OF THE PORTLAND (OREGON) POLICE THROUGH MUSEUMEXHIBITS AND MEMORIALS TO FALLEN POLICE OFFICERS. PRESERVATION OF THE HISTORY OF THE PORTLAND (OREGON) POLICE THROUGH MUSEUM EXHIBITS AND MEMORIALS TO FALLEN OFFICERS 0 30662 30662 AMANDA MCMILLAN PRESIDENT 2.00 0 0 0 JOHN COURTNEY VICE PRESIDENT 2.00 0 0 0 MATTHEW MASUNARI TREASURER 2.00 0 0 0 TIMOTHY LARSEN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR SUE LEBRUN 111 SW 2ND AVENUE PORTLAND OR 97204 5038230019 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48109 50976 30358 41736 51689 222868 73351 44034 3891 754 0 122030 121460 95010 34249 42490 51689 344898 0 0 0 344898 12 14 15 17 0 58 12 14 15 17 58 121472 95024 34264 42507 51689 344956 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,368. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,273. TOTAL TO FORM 990-EZ, LINE 14: 6,641. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 137. DESCRIPTION: INTERNET SERVICES. AMOUNT: 131. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,053. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 186. DESCRIPTION: TRAINING. AMOUNT: 560. DESCRIPTION: TRAVEL AND BUSINESS MEETING. AMOUNT: 4,998. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,258. DESCRIPTION: TAXES & LICENSES. AMOUNT: 326. DESCRIPTION: SOFTWARE & SOFTWARE SUBSCRIPTIONS. AMOUNT: 1,881. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 153. DESCRIPTION: UNIFORMS. AMOUNT: 397. DESCRIPTION: REPAIR & MAINTENANCE - MEMORIAL. AMOUNT: 19,412. TOTAL TO FORM 990-EZ, LINE 16: 30,492. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 22,865. END OF YEAR AMOUNT: 22,865. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,616. END OF YEAR AMOUNT: 51,248. 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.