Phoenix Police Museum

EIN: 860766781 501(c)(3) Arts, Culture & Humanities

Phoenix, AZ

Total Revenue
$145,312
Total Expenses
$120,136
Total Assets
$264,951
Net Assets
$263,464
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
AZ
Principal Officer
Bryan Richards
Phone
6025347278
Tax Period
2022-01-01 to 2022-12-31

Phoenix Police Museum, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $145K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 17% operating margin.

Mission

Organization's Mission--The Phoenix Police Museum's goal is to educate the public in the history of the police, interact with the citizens of Phoenix through a positive learning environment, and promote and pursue the history of the department. The museum accomplishes these goals using a wide variety of interactive displays and exhibits, which are viewed by adults, students, and children annually. In order to enable all groups to view the exhibits, the museum does not charge entrance fees.

Program Service Accomplishments

Program 1
Expenses: $120,136

All other accompishments - The Phoenix Police Museum, a 501 c3 Corporation, continues to be solely funded by private donors and operates within a small budget. Approximately 1,700 payroll deduction...

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All other accompishments - The Phoenix Police Museum, a 501 c3 Corporation, continues to be solely funded by private donors and operates within a small budget. Approximately 1,700 payroll deduction members of the police department and other Phoenix City departments contribute $5.00 per month to finance the museum. We also have approximately 100 additional members consisting of community citizens and retired officers. The museum experienced some changes with another department group moving into Historic City Hall as their new main tenant. As a result, the museum has its own separate facilities integrated in the museum space. The efforts to restore the Historic Jail Elevator continues with general estimates and costs. Funding options and contributions are being sought to complete the project. The musuem has five part time employees and approximately ten volunteers. The Curator position is funded by the City of Phoenix. The Curator is supplemented by one part tiime employee and several volunteers to assist in the museum operations. Gift shop items have been expanded to supplement museum income. The Phoenix Police Museum has served the community as well as the Phoenix Police Department. The museum has provided financial support, as well as staffing, to continue a memorial display project. The project's purpose is to provide signage at street locations where Phoenix Police employees died in the line of duty. The museum helps to coordinate the event and provides travel expenses for out-of-town immediate family members to attend the memorial dedication. In addition, the museum provides for some of the expenses of the signs' placement as well as a small desk top version of the sign for the family. The museum has sent representatives to Washington, DC for the National Law Enforcement Memorial Week. There is memorial room in the museum to those fallen Phoenix Police employees. The education component of the museum continues to grow and is no longer confined to the museum's main location. The museum continues to work on a 1948 Plymouth patrol car restoration project, which is approximately 90 complete. A late model Rambler patrol car is also being added to the museum collection with the assistance of a local car club. The current antique cars are taken to many car show events and law enforcement conferences with museum displays to promote the Phoenix Police Department. An educational experience for children who visit the museum includes wearing police uniform shirts as well as gun safety do's and don'ts. Children are rewarded with an informative safety coloring book and other items supplied by the museum. The museum, although small, still has approximately 9,500 visitors annually and continues to have free admission. No person is prevented from enjoying the museum. It continues to be open Monday through Friday, six hours per day. In this time of budgetary cutbacks and downsizing, the Phoenix Police Museum is one of the last community programs that allows a location in which adults and children can interact with the police in a positive environment. The museum continues to support many other non-profit organizations, such as the 100 Club and National Law Enforcement Museum, The Arizona Historical Society, and others. Copies of newsletters are available on request.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $102,478
Program Service Revenue $0
Investment Income $10
Other Revenue $42,824
TOTAL REVENUE $145,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,696
Fundraising Expenses $0
Program Expenses $120,136
Other Expenses $59,440
TOTAL EXPENSES $120,136

Year-over-Year Comparison

2022 2021 Change
Revenue $145,312 $88,185 +0.6%
Expenses $120,136 $121,047 0.0%
Net Income $25,176 $-32,862 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
9
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$23,144
Total Directors
12
$23,144
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ret Commander Robert Demlong President 19.00
Officer Director
$12,589 $0 $12,589
Res Sargeant Bryan Richards President 17.00
Officer Director
$10,555 $0 $10,555
RET OFCR Timothy Moore Treasurer 1.00
Officer Director
$0 $0 $0
RET Police Chief Dennis Garrett Executive Dir. 1.00
Director
$0 $0 $0
RET SGT Wayne Bensfield Director 1.00
Director
$0 $0 $0
RET LT Michael Nikolin Director 1.00
Director
$0 $0 $0
CMDR Charmane Osborn Director 1.00
Director
$0 $0 $0
RET DET Leo Speliopoulos Secretary 1.00
Officer Director
$0 $0 $0
RET CAPT Carroll Cooley Director 1.00
Director
$0 $0 $0
RET LT Steve Roser Director 1.00
Director
$0 $0 $0
RET SGT Donnie Steinmetz Director 1.00
Director
$0 $0 $0
RET COMM OP Linda Schwall Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $145,312 $120,136 $264,951 $25,176
2021 $88,185 $121,047 $239,905 $-32,862
2019 $184,331 $175,966 $235,479 $8,365
2018 $147,434 $135,404 $227,127 $12,030
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