Civic Intelligence

New York State Association of Pba'S

990 • Fiscal year 2020 • EIN 11-2374160

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.NYSAPBA.COM
11 North Pearl No 1605Albany, NY 12207

(518) 465-1141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-5.7%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$8,000

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$622,966

Down $23,238 (-3.6%) from 2019

Net Assets

Down

$622,966

Down $23,238 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$410,527

Down $716,698 (-64%) from 2019

Expenses

Down

$433,765

Down $607,129 (-58%) from 2019

Net Income

Down

-$23,238

Down $109,569 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$622,966
Liabilities$0
Net Assets$622,966
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$410,527
Expenses$433,765
Net Income-$23,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$418,140
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$630,117$597,688▼ $32,429
Prepaid Expenses and Deferred Charges$13,782$22,973▲ $9,191
Total Assets$646,204$622,966▼ $23,238
Other Assets Total$2,305$2,305→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,204$622,966▼ $23,238
Total Net Assets Fund Balance$646,204$622,966▼ $23,238
Total Liabilities and Net Assets / Fund Balance$646,204$622,966▼ $23,238
Compensation and Service Providers
Top Officer Pay47th 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$232,484
Revenue and Support

Revenue Composition

Contributions and Grants
$306,514
Program Service Revenue
$99,015
Investment Income
$0
Other Revenue
$4,998
All Other Contributions
$274,314
Change in Net Assets
$-23,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$232,484
Other Expenses$183,656
Salaries, Compensation, and Employee Benefits$17,625
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$232,484
Fees for Services Other---$53,000
Occupancy---$15,501
Fees for Services Accounting---$12,667
Other Expenses---$12,650
Office Expenses---$12,288
Fees for Services Legal---$10,000
Other Salaries and Wages---$8,690
Current Officers, Directors, Trustees, and Key Employees---$8,000
Conferences and Meetings---$4,465
Payroll Taxes---$935
Insurance---$785
Total Functional Expenses$0$0$0$433,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$232,484
Fundraising Direct Expenses$7,613
Fundraising Gross Income$3,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Reception$35,650$3,450$7,613$-4,163
Total Events$35,650$3,450$7,613$-4,163
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$12,650
Total Exempt Function Spending$12,650
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 NO 1605, ALBANY, NY 12207

Signing Officer

Name
Daniel Fitzpatrick
Title
Treasurer
Phone
5184651141
Signed
2021-08-13
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
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
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 53,000.”

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, 2017.”

Raw XML AppendixShowing 400 of 401 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.
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IRS990/BooksInCareOfDetail/PhoneNum05184651141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 NORTH PEARL STREET STE 1605
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 CHRISTOPHER WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EATONTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183656
IRS990/CYOtherRevenueAmt04998
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IRS990/CYRevenuesLessExpensesAmt0-23238
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IRS990/CYTotalProfFndrsngExpnsAmt0232484
IRS990/CYTotalRevenueAmt0410527
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
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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
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012667
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt053000
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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
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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/FundraisingActivitiesInd01
IRS990/FundraisingAmt032200
IRS990/FundraisingDirectExpensesAmt07613
IRS990/FundraisingGrossIncomeAmt03450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
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/NetAssetsOrFundBalancesBOYAmt0646204
IRS990/NetAssetsOrFundBalancesEOYAmt0622966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015501
IRS990/OfficeExpensesGrp/TotalAmt012288
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/Desc2PAC FUND CONTRIBUTION
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt128300
IRS990/OtherExpensesGrp/TotalAmt212650
IRS990/OtherSalariesAndWagesGrp/TotalAmt08690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0935
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022973
IRS990/PrincipalOfficerNm0MICHAEL O'MEARA PRES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt012650
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012650
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt012650
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: $ 12650. NEW YORK STATE ASSOCIATION OF PBA'S PAC 23 REYNOLDS ROAD GLEN COVE. NY 11542 FEDERAL ID: 11-3199524
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt012650
IRS990ScheduleC/VolunteerHoursCnt00
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROF F/R
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0271932
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0232484
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/CharitableContributionsTotAmt032200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07613
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0271932
IRS990ScheduleG/TotalNetToOrganizationAmt0232484
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 53,000.
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/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646204
IRS990/TotalAssetsEOYAmt0622966
IRS990/TotalAssetsGrp/BOYAmt0646204
IRS990/TotalAssetsGrp/EOYAmt0622966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306514
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt099015
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt04998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 NORTH PEARL NO 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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184651141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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 NO 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/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02021-08-24T13:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZPATRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,966
Liabilities
$0
Net assets
$622,966
Revenue
$410,527
Expenses
$433,765
Net income
-$23,238
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
Peer Organizations

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