2024-11-15T12:45:05-06:00 2023-12-31 680038828 ELSENER & ELSENER LLP 3 HARBOR DRIVE SUITE 300 SAUSALITO CA 94965 990EZ 2023-01-01 943304919 SAN FRANCISCO BAY AREA LAW ENFORCEMENT EMERALD SOCIETY SANF 4156189388 236 WEST PORTAL AVE BOX 355 SAN FRANCISCO CA 94127 JOHN HALLISY PRESIDENT 4156189388 2024-11-15 1 1 DONALD C ELSENER P00369630 4153310201 X 2023 2024-10-15 13:58:12Z X X N/A X X 90072 X 25983 2529 61560 56052 5508 3722 -3722 30298 459 31842 32301 -2003 18475 0 16472 X 14753 16472 3722 0 18475 16472 0 0 18475 16472 X TO EDUCATE THE COMMUNITY REGARDING PUBLIC SAFETY, PROMOTE THE IRISH POLICE HERITAGE, AND TO PROVIDE FINANCIAL ASSISTANCE TO MEMBERS IN NEED. PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WHO HAVE A NEED. THESE INCLUDE A TOY DRIVE, AND DONATIONS TO VARIOUS YOUTH LEAGUES AND OTHER CHARITABLE ORGANIZATIONS. 0 2487 PROVIDED EDUCATION SCHOLARSHIPS TO DESERVING STUDENTS. 0 7516 10003 JOHN HALLISY PRESIDENT 1.00 0 0 0 KEVIN LYNCH VICE PRESIDENT 0.50 0 0 0 JOHN CONNEELY SECRETARY 0.50 0 0 0 TIM CONWAY TREASURER 0.50 0 0 0 JOAN CRONIN SGT-AT-ARMS 0.00 0 0 0 MIKE MORAN BOARD OF DIRECTORS 0.00 0 0 0 DIARMUID PHILPOTT BOARD OF DIRECTORS 0.00 0 0 0 MARTIN HALLORAN BOARD OF DIRECTORS 0.00 0 0 0 RACHEL MORAN BOARD OF DIRECTORS 0.00 0 0 0 AISLIN ROCHE BOARD OF DIRECTORS 0.00 0 0 0 DAN HANCE BOARD OF DIRECTORS 0.00 0 0 0 JENNIFER O'KEEFFE BOARD OF DIRECTORS 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIM CONWAY 236 WEST PORTAL AVENUE 355 SAN FRANCISCO CA 94127 4156994623 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3814 7648 44490 34616 28512 119080 48361 80 1450 7154 0 57045 52175 7728 45940 41770 28512 176125 0 0 0 176125 52175 7728 45940 41770 28512 176125 1.00000 1.00000 0.00000 X AWARDS DINNER 20350 20350 1000 402 1318 16706 GOLF TOURNAMENT 41210 41210 25258 11368 61560 61560 1000 402 26576 16706 11368 56052 5508 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,722. GROSS PROFIT: -3,722. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,722. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,722. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES. AMOUNT: 10,003. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,725. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: DUES. AMOUNT: 1,150. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 16,919. DESCRIPTION: PO BOX. AMOUNT: 793. DESCRIPTION: SOS FILING FEE. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 31,842. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 3,722. END OF YEAR AMOUNT: 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.