Nonprofit · EIN 94-0981411
WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $524,078 | $792,857 | -$268,779 | $9,980,934 | $0 | $9,980,934 |
| December 31, 2023 | 990 | $440,125 | $738,865 | -$298,740 | $9,143,453 | $0 | $9,143,453 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $291,179
- Investment income
- $232,649
- Net gain from sales of assets
- -$4,972
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $619,667
- Compensation of officers, directors and key employees
- $51,520
- Other salaries and wages
- $23,400
- Salaries, compensation and benefits (total)
- $80,942
- Professional fundraising fees
- $0
- Accounting fees
- $29,590
- Program services (functional)
- $619,667
- Management and general (functional)
- $173,190
Balance sheet and other
- Total assets, start of year
- $9,143,453
- Total assets, end of year
- $9,980,934
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,980,934
- Publicly traded securities
- $9,614,165
- Gross receipts
- $1,463,670
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1878
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN TAYLOR | TREASURER Officer | 18 | $23,400 |
| MARK MCDONOUGH | SECRETARY Officer | 18 | $23,400 |
| RAY KANE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $1,180 |
| LEROY LINDO | PRESIDENT Trustee or director, Officer | 0.1 | $590 |
| LOU BARBERINI | TRUSTEE Trustee or director | 0.1 | $590 |
| ROB FORNERIS | TRUSTEE Trustee or director | 0.1 | $590 |
| MAUREEN LEONARD | TRUSTEE Trustee or director | 0.1 | $590 |
| JIM O'MEARA | TRUSTEE Trustee or director | 0.1 | $590 |
| RYAN WALSH | TRUSTEE Trustee or director | 0.1 | $590 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN TAYLOR | TREASURER Officer | 18 | $23,400 |
| MARK MCDONOUGH | SECRETARY Officer | 18 | $23,400 |
| JIM O'MEARA | TRUSTEE Trustee or director | 0.1 | $1,180 |
| LOU BARBERINI | PRESIDENT Trustee or director, Officer | 0.1 | $590 |
| RYAN WALSH | VICE PRESIDENT Trustee or director, Officer | 0.1 | $590 |
| ROB FORNERIS | TRUSTEE Trustee or director | 0.1 | $590 |
| LEROY LINDO | TRUSTEE Trustee or director | 0.1 | $590 |
| RAY KANE | TRUSTEE Trustee or director | 0.1 | $590 |
| MAUREEN LEONARD | TRUSTEE Trustee or director | 0.1 | $590 |
Address and contacts
- Address (IRS master file)
- 16 MANDERLY RD, SAN RAFAEL, CA 94901-2448
- Principal officer (990 for 2024)
- DEAN TAYLOR, PO BOX 4247, SAN RAFAEL, CA 949134247
- Signed the 990
- DEAN TAYLOR, TREASURER
- Phone
- (415) 497-4177
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0981411 or by the name WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE DEATH BENEFITS TO WIDOWS AND ORPHANED CHILDREN FOR THE OFFICERS OF THE SAN FRANCISCO POLICE DEPARTMENT
Program accomplishments
- DEATH BENEFIT PROGRAM PAYS CASH BENEFITS TO WIDOWS AND ORPHANED CHILDREN OF SAN FRANCISCO POLICE OFFICERS. IN 2024, 33 FAMILIES RECEIVED DEATH BENEFITS.Expenses $619,667 · revenue $291,179
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0981411
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,980,934
- Income (IRS master file)
- $1,463,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $524,078 | $792,857 | $9,980,934 | XML |
| 990 | December 2023 | $440,125 | $738,865 | $9,143,453 | XML |
| 990 | December 2022 | $1,616,424 | $678,322 | $8,205,459 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-0981411).
Questions about WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO
- What is the EIN of WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO?
- The employer identification number (EIN) of WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO is 94-0981411.
- Is WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1942.
- Are donations to WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2024 names DEAN TAYLOR.
- Who are the officers and directors of WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO?
- The 990 for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $23,400 (DEAN TAYLOR, TREASURER).
- How much revenue does WIDOWS & ORPHANS AID ASSN OF THE POLICE DEPT OF SAN FRANCISCO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $524,078, expenses of $792,857 and total assets of $9,980,934 at year end.
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