2025-11-13T17:57:15-06:00 2024-12-31 391079140 SCHUMACHER SAMA LLP 10400 W INNOVATION DR SUITE 301 WAUWATOSA WI 53226 990EZ 2024-01-01 391577861 WEST ALLIS PROFESSIONAL POLICE ASSNINC WEST 4143028000 11301 W LINCOLN AVENUE WEST ALLIS WI 53227 BENJAMIN BUDISH TREASURER 4143028000 2025-11-06 1 0 MICHAEL SAMA CPA P01342512 4143272320 2024 2025-03-06 01:10:19Z X X N/A X X 102340 X 675 86553 134 753 -753 14633 10465 4168 345 91122 10600 75993 470 100 12671 99834 -8712 25538 0 16826 X 27733 15649 2400 1177 30133 16826 4595 0 25538 16826 PROMOTE MEMBERSHIP PROVIDE BENEFITS INCLUDING DEFENSE, BARGAINING AND RETIREMENT GIFTS FOR MEMBERS 0 4400 4400 RYAN SCHULTZ TRUSTEE 2.00 0 0 0 PETE BORREE TRUSTEE 2.00 0 0 0 RANDALL KWASINSKI PRESIDENT 10.00 3600 0 0 LUCAS BINTER SECRETARY 5.00 2400 0 0 KYLE WEBSTER TREASURER 5.00 1000 0 0 JOEL BAUMGART VICE PRESIDENT 5.00 2200 0 0 EVAN OLSON TREASURER 5.00 1400 0 0 BENJAMIN BUDISH TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 BENJAMIN BUDISH 11301 W LINCOLN AVE WEST ALLIS WI 532271037 4143028000 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 134. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,633. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,465. GROSS PROFIT: 4,168. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,465. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,465. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ATM REVENUE. AMOUNT: 345. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 470. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & BARGAINING. AMOUNT: 1,725. DESCRIPTION: FOOD PURCHASES. AMOUNT: 297. DESCRIPTION: DONATIONS. AMOUNT: 4,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,971. DESCRIPTION: TRUSTEE MONTHLY STIPEND. AMOUNT: 1,025. DESCRIPTION: SUPPLIES. AMOUNT: 2,253. TOTAL TO FORM 990-EZ, LINE 16: 12,671. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 1,177. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ATM REIMBURSEMENT DUE. BEG. OF YEAR AMOUNT: 4,595. 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.