2026-03-02T12:21:24-06:00 2025-10-31 261703467 SHANNON M MOXLEY CPA 12360 SW JAMES ST TIGARD OR 97223 990EZ 2024-11-01 510181442 PORTLAND POLICE HISTORICAL SOCIETY PORT 5038230019 1111 SW 2ND AVENUE PORTLAND OR 97204 MATTHEW MASUNARI TREASURER 5038230019 2026-03-02 1 0 SHANNON M MOXLEY P00315342 5035905176 X 2024 2025-03-06 01:10:19Z X X WWW.PORTLANDPOLICEMUSEUM.COM X X HISTORICAL SOCIETY 63428 X 62951 477 63428 2250 3936 7366 605 17005 31162 32266 276594 0 308860 X 152165 130221 124429 178639 276594 308860 0 0 276594 308860 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 0 0 AMANDA MCMILLAN PRESIDENT 2.00 0 0 0 MATTHEW MASUNARI TREASURER 2.00 0 0 0 TIMOTHY LARSEN VICE PRESIDENT 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 30358 41736 51689 42950 62951 229684 3891 754 4645 34249 42490 51689 42950 62951 234329 0 0 0 234329 15 17 477 509 15 17 477 509 34264 42507 51689 42950 63428 234838 0.99780 0.99980 0.00220 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 477. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,368. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,998. TOTAL TO FORM 990-EZ, LINE 14: 7,366. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 145. DESCRIPTION: INTERNET SERVICES. AMOUNT: 158. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 563. DESCRIPTION: PROGRAM & AWARDS EXPENSE. AMOUNT: 682. DESCRIPTION: TRAINING. AMOUNT: 1,152. DESCRIPTION: TRAVEL AND BUSINESS MEETING. AMOUNT: 1,190. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,570. DESCRIPTION: SOFTWARE & SOFTWARE SUBSCRIPTIONS. AMOUNT: 2,190. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 155. DESCRIPTION: REPAIR & MAINTENANCE - VEHICLES. AMOUNT: 9,200. TOTAL TO FORM 990-EZ, LINE 16: 17,005. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 53,549. END OF YEAR AMOUNT: 112,650. DESCRIPTION: CHARLES SCHWAB. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,880. END OF YEAR AMOUNT: 40,512. 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.