Civic Intelligence

New York State Association of Pbas Inc

EIN 11-2374160 • 501(c)5 • Albany, NY

Profile

See schedule o for the organization's mission

11 North Pearl 1605Albany, NY 12207

www.nysapba.netfirms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$8,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$575,307

Down $47,659 (-7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$575,307

Down $47,659 (-7.7%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Down

$410,258

Down $269 (-0.1%) from 2020

Expenses

Up

$457,917

Up $24,152 (+5.6%) from 2020

Net Income

Down

-$47,659

Down $24,421 (-105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,112,431Liabilities 2010: $14,338Net Assets 2010: $1,098,0932010Assets 2011: $988,293Liabilities 2011: $28,843Net Assets 2011: $959,4502011Assets 2012: $812,521Liabilities 2012: $10,037Net Assets 2012: $802,4842012Assets 2013: $668,547Liabilities 2013: $2,689Net Assets 2013: $665,8582013Assets 2014: $473,364Liabilities 2014: $0Net Assets 2014: $473,3642014Assets 2015: $445,082Liabilities 2015: $0Net Assets 2015: $445,0822015Assets 2016: $458,047Liabilities 2016: $0Net Assets 2016: $458,0472016Assets 2017: $508,696Liabilities 2017: $39,919Net Assets 2017: $468,7772017Assets 2018: $582,409Liabilities 2018: $22,536Net Assets 2018: $559,8732018Assets 2019: $646,204Liabilities 2019: $0Net Assets 2019: $646,2042019Assets 2020: $622,966Liabilities 2020: $0Net Assets 2020: $622,9662020Assets 2021: $575,307Liabilities 2021: $0Net Assets 2021: $575,3072021

Highlighted filing

2021

Assets$575,307
Liabilities$0
Net Assets$575,307
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,7552010Expenses 2011: $844,5692011Expenses 2012: $839,5302012Revenue 2013: $613,726Expenses 2013: $742,875Net Income 2013: -$129,1492013Revenue 2014: $319,425Expenses 2014: $511,919Net Income 2014: -$192,4942014Revenue 2015: $650,570Expenses 2015: $678,852Net Income 2015: -$28,2822015Revenue 2016: $849,934Expenses 2016: $836,969Net Income 2016: $12,9652016Revenue 2017: $959,504Expenses 2017: $948,774Net Income 2017: $10,7302017Revenue 2018: $1,023,601Expenses 2018: $932,505Net Income 2018: $91,0962018Revenue 2019: $1,127,225Expenses 2019: $1,040,894Net Income 2019: $86,3312019Revenue 2020: $410,527Expenses 2020: $433,765Net Income 2020: -$23,2382020Revenue 2021: $410,258Expenses 2021: $457,917Net Income 2021: -$47,6592021

Highlighted filing

2021

Revenue$410,258
Expenses$457,917
Net Income-$47,659
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,307
Liabilities
$0
Net assets
$575,307
Revenue
$410,258
Expenses
$457,917
Net income
-$47,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.13$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.32$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$415,098
Mission and Program Overview

Mission

The association was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings,and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,688$567,035▼ $30,653
Prepaid Expenses and Deferred Charges$22,973$5,967▼ $17,006
Total Assets$622,966$575,307▼ $47,659
Other Assets Total$2,305$2,305→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,966$575,307▼ $47,659
Total Net Assets Fund Balance$622,966$575,307▼ $47,659
Total Liabilities and Net Assets / Fund Balance$622,966$575,307▼ $47,659
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel FitzpatrickTreasurerPT$8,000$8,000

Board Members and Trustees

NameTitle
MICHAEL O'MEARAPresident
Paul Nunziato1st Vice-president
Robert Pedley2nd Vice President
John CowieCORRESPONDING SEC'Y
John WighausRECORDING SEC'Y
Jim CartySgt at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Programs INCProfessional Fund Raising12 CHRISTOPHER WAY, Eatontown, NJ 07724$192,284
Revenue and Support

Revenue Composition

Contributions and Grants
$258,076
Program Service Revenue
$139,745
Investment Income
$0
Other Revenue
$12,437
All Other Contributions
$223,276
Change in Net Assets
$-47,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,248
Professional Fundraising Fees$192,284
Grants and Similar Amounts Paid$35,000
Salaries, Compensation, and Employee Benefits$17,385
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$192,284
Fees for Services Other---$56,000
Conferences and Meetings---$51,087
Grants to Domestic Orgs---$35,000
Fees for Services Legal---$20,610
Occupancy---$15,594
Office Expenses---$13,770
Fees for Services Accounting---$13,110
Other Expenses---$8,782
Current Officers, Directors, Trustees, and Key Employees---$8,000
Other Salaries and Wages---$7,920
Payroll Taxes---$1,465
Insurance---$295
Total Functional Expenses$0$0$0$457,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$192,284
Fundraising Gross Income$6,200
Fundraising Direct Expenses$4,840

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,000$6,200-$6,200
Total Events$41,000$6,200$4,840$1,360
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,350
Total Exempt Function Spending$8,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member units comprised of active or retired law enforcement officers as defined in the criminal procedures law of the state of new york and deputy sheriffs of the city of new york.”

Form 990, Part VI, Section A, Line 7A

“The members are entitled to vote to elect the members of its governing board.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The organization's president and treasurer review the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 1024, financial statements, and form 990 available upon written request. Interested parties should contact the board president at 11 north pearl street ste 1605, albany,ny 12207 to request a copy of any of the documents. The organization freely distributes its documents (financial statements, tax exemption letter, etc) upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Association
EIN
11-2374160
Phone
5184651141
Address
11 NORTH PEARL 1605, ALBANY, NY 12207

Signing Officer

Name
Daniel Fitzpatrick
Title
Treasurer
Phone
5184651141
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'MEARA PRES
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

Form990, Part I - Additional Information

“The association was established to further the interests of its membership”

Form 990, Part IX, Line 11G

“Legislative director 56,000.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2018.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS,AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0223276
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN FITZPATRICK TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05184651141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 NORTH PEARL STREET STE 1605
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0597688
IRS990/CashNonInterestBearingGrp/EOYAmt0567035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt051087
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 CHRISTOPHER WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EATONTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007724
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESIDENTIAL PROGRAMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL FUND RAISING
IRS990/ContriRptFundraisingEventAmt034800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258076
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213248
IRS990/CYOtherRevenueAmt012437
IRS990/CYProgramServiceRevenueAmt0139745
IRS990/CYRevenuesLessExpensesAmt0-47659
IRS990/CYSalariesCompEmpBnftPaidAmt017385
IRS990/CYTotalExpensesAmt0457917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt0192284
IRS990/CYTotalRevenueAmt0410258
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013110
IRS990/FeesForServicesLegalGrp/TotalAmt020610
IRS990/FeesForServicesOtherGrp/TotalAmt056000
IRS990/FeesForServicesProfFundraising/TotalAmt0192284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL NUNZIATO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COWIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WIGHAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SEC'Y
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt034800
IRS990/FundraisingDirectExpensesAmt04840
IRS990/FundraisingGrossIncomeAmt06200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0622966
IRS990/NetAssetsOrFundBalancesEOYAmt0575307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015594
IRS990/OfficeExpensesGrp/TotalAmt013770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02305
IRS990/OtherAssetsTotalGrp/EOYAmt02305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE COMMITTEE
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt18782
IRS990/OtherSalariesAndWagesGrp/TotalAmt07920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01465
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05967
IRS990/PrincipalOfficerNm0MICHAEL O'MEARA PRES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR & CONVENTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306514
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183656
IRS990/PYOtherRevenueAmt04998
IRS990/PYProgramServiceRevenueAmt099015
IRS990/PYRevenuesLessExpensesAmt0-23238
IRS990/PYSalariesCompEmpBnftPaidAmt017625
IRS990/PYTotalExpensesAmt0433765
IRS990/PYTotalProfFndrsngExpnsAmt0232484
IRS990/PYTotalRevenueAmt0410527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47659
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011077
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt08350
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt08350
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt08350
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0113199524
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW YORK STATE ASSOC OF PBA'S PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt023 REYNOLDS ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0GLEN COVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011542
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO THE FOLLOWING POLITICAL ACTION COMMITTEE IN THE AMOUNT OF: $8350 NEW YORK STATE ASSOCIATION OF PBA'S PAC 23 REYNOLDS ROAD GLEN COVE. NY 11542 FEDERAL ID: 11-3199524
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-B, LINE 4A:
IRS990ScheduleC/TotalExemptFunctionExpendAmt08350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROF F/R
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0222071
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0192284
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESIDENTIAL PROGRAMS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012 CHRISTOPHER WAY SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EATONTOWN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04840
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0222071
IRS990ScheduleG/TotalNetToOrganizationAmt0192284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER UNITS COMPRISED OF ACTIVE OR RETIRED LAW ENFORCEMENT OFFICERS AS DEFINED IN THE CRIMINAL PROCEDURES LAW OF THE STATE OF NEW YORK AND DEPUTY SHERIFFS OF THE CITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE TO ELECT THE MEMBERS OF ITS GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 11 NORTH PEARL STREET STE 1605, ALBANY,NY 12207 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, ETC) UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGISLATIVE DIRECTOR 56,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM990, PART I - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYS ASSOCIATION OF PBA'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE ASSOC OF PBA'S PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113199524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 NORTH PEARL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622966
IRS990/TotalAssetsEOYAmt0575307
IRS990/TotalAssetsGrp/BOYAmt0622966
IRS990/TotalAssetsGrp/EOYAmt0575307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258076
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0139745
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt012437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 NORTH PEARL 1605
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NYSAPBA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184651141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PBA'S
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0112374160
ReturnHeader/Filer/PhoneNum05184651141
ReturnHeader/Filer/USAddress/AddressLine1Txt011 NORTH PEARL 1605
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02022-11-10T13:19:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZPATRICK

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