STRATEGY STUDIO / PUBLIC DATA EXPLORER

POSA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POSA INC (EIN 20-1430279)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349205395
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T18:54:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860807479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT H MILLER COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18370 E VIA DE VENTURA STE K125AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201430279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POSA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOSABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17229 E 1ST AVEAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAMIEN MENDOZAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4804810909PhoneNum
Signature2019-10-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT H MILLERPreparerPersonNm
PTINP01292261PTIN
Phone4809456158PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.117.152.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm18:57:13IPTm
Federal Original Submission Id8648522019318rhy0pc2FederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF22C84C214B387081671A52F2E0ECC9223E864DAAtSubmissionCreationDeviceId
At Submission Filing Device IdF22C84C214B387081671A52F2E0ECC9223E864DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPOLICEOFFICERSOFSCOTTSDALEASSOCIATIOWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,562GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,541ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Total Revenue$168,562TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,825SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,218OccupancyRentUtltsAndMaintAmt
Other Expenses Total$79,112OtherExpensesTotalAmt
Total Expenses$167,505TotalExpensesAmt
Excess Or Deficit For Year$1,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,966BOYAmt
EOY$16,023EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,600BOYAmt
EOY$21,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,566BOYAmt
EOY$37,623EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,566BOYAmt
EOY$37,623EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE THE POSITIVE POLICE ROLEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE MEMBERS WITH LEGAL REPRESENTATION TRAINING AND ADVOCACY PROGRAMS AT THE LOCAL AND STATE LEVEL THROUGH MEMBERSHIP AND PARTICIPATION IN AZCOPS AND SPSLA MEMBERSHIP ORG$29,564
BUILD POSITIVE RELATIONSHIPS BETWEEN POLICE AND THE COMMUNITY THROUGH COMMUNITY OUTREACH BY POLICE OFFICERS AS WELL AS TO PROVIDE ASSISTANCE AND BENEFITS TO THE FAMILIES OFFICERS$18,599
FieldValueIRS element (for citing)
Total Program Service Expenses$48,163TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARLENE COOK
VICE PRESIDENT-CIVILIAN5.00$0$0$0
ERIC SCHWARTZ
VICE PRESIDENT SWORN5.00$0$0$0
RICHARD BEST
SECRETARY5.00$0$0$0
TUPOU MATAELE
TREASURER5.00$0$0$0
JOHN WHITE
BOARD MEMBER1.00$0$0$0
DAVID ALVARADO
BOARD MEMBER1.00$0$0$0
DAVID JANSEN
BOARD MEMBER1.00$0$0$0
KERI HENNINGSEN
BOARD MEMBER1.00$0$0$0
TIMOTHY OLSON
BOARD MEMBER1.00$0$0$0
DAMIEN MENDOZA
PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRASURWE POSA INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17229 E 1ST AVEAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd
FieldValueIRS element (for citing)
Phone4804810909PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTOFFICE SUPPLIES AND EXPENSES 9,492CONFERENCES AND TRAINING 1,371INSURANCE 2,315CREDIT CARD AND BANK FEES 10,042PROGRAM COSTS COMMUNITY RELATIONS 18,599PROGRAM COSTS LEGAL TRAINING ADVOC 29,564MEMBERSHIP RECRUITING RETENTION 7,729
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARADVANCES TO AFFILIATE 18,600 21,600