Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Suffolk County Detectives Association Inc
990 • Fiscal year 2014 • EIN 11-2423637
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$1,013,547
Up $65,181 (+6.9%) from 2013
Net Assets
Up$913,631
Up $30,108 (+3.4%) from 2013
Liabilities
Up$99,916
Up $35,073 (+54%) from 2013
Revenue And Expenses
Revenue
Up$1,377,335
Up $26,856 (+2.0%) from 2013
Expenses
Up$1,328,640
Up $37,991 (+2.9%) from 2013
Net Income
Down$48,695
Down $11,135 (-19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,458,071
Mission and Program Overview
Mission
The organization was established to further the interests of 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 activties.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $611,135 | $584,690 | ▼ $26,445 |
| Cash and Non-Interest-Bearing Accounts | $213,298 | $284,499 | ▲ $71,201 |
| Land, Buildings, and Equipment, Net | $123,633 | $144,058 | ▲ $20,425 |
| Total Assets | $948,366 | $1,013,547 | ▲ $65,181 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,873 | $64,175 | ▲ $36,302 |
| Mortgage Notes Payable Secured by Investment Property | $36,970 | $35,741 | ▼ $1,229 |
| Total Liabilities | $64,843 | $99,916 | ▲ $35,073 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $602,672 | $630,634 | ▲ $27,962 |
| Unrestricted Net Assets | $280,851 | $282,997 | ▲ $2,146 |
| Total Net Assets Fund Balance | $883,523 | $913,631 | ▲ $30,108 |
| Total Liabilities and Net Assets / Fund Balance | $948,366 | $1,013,547 | ▲ $65,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,892 | $263,741 | $318,633 |
| Equipment | $64,666 | $77,197 | $141,863 |
| Land | $24,500 | - | $24,500 |
| Other Land Buildings | - | $12,280 | $12,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Plant | President | FT | $13,986 | $13,986 |
| James L Hughes | 1st Vice-pre | FT | $12,713 | $12,713 |
| David P Gallagher | 2nd Vice-pre | FT | $11,442 | $11,442 |
| Jeffrey Cergol | Treasurer | FT | $10,170 | $10,170 |
| Raymond Connaughton | Rec. Secreta | PT | $8,264 | $8,264 |
| Glenn Kirkpatrick | Sgt at Arms | PT | $6,357 | $6,357 |
| Russell Mccormick | Sergeant at | PT | $6,357 | $6,357 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Fitzpatrick | Trustee Main |
| Fred Hom | Trustee Main |
| Ron Leli | Trustee Main |
| Lawrence Gualtieri | Trustee-nort |
| George Michels | Trustee-sout |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,184
- Program Service Revenue
- $1,317,213
- Investment Income
- $17,330
- Other Revenue
- $31,608
- All Other Contributions
- $11,184
- Change in Net Assets
- $48,695
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,377,335
- Revenue Not Reported on Form 990
- $36,222
- Total Revenue per Audited Statements
- $1,413,557
- Total Revenue per Form 990
- $1,377,335
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $415,699 |
| Salaries, Compensation, and Employee Benefits | $194,649 |
| Grants and Similar Amounts Paid | $30,409 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $687,883 | - | - | $687,883 |
| Current Officers, Directors, Trustees, and Key Employees | $75,804 | $25,268 | - | $101,072 |
| All Other Expenses | $59,321 | $6,128 | - | $65,449 |
| Other Salaries and Wages | $48,913 | $16,305 | - | $65,218 |
| Fees for Services Legal | $55,920 | - | - | $55,920 |
| Conferences and Meetings | $54,661 | - | - | $54,661 |
| Other Expenses | $39,438 | $14,764 | - | $39,438 |
| Grants to Domestic Individuals | $30,409 | - | - | $30,409 |
| Depreciation Depletion | $16,393 | $5,465 | - | $21,858 |
| Other Employee Benefits | $12,642 | $4,214 | - | $16,856 |
| Office Expenses | - | $16,537 | - | $16,537 |
| Payroll Taxes | $8,627 | $2,876 | - | $11,503 |
| Fees for Services Accounting | - | $8,982 | - | $8,982 |
| Interest | $1,626 | $542 | - | $2,168 |
| Total Functional Expenses | $1,227,559 | $101,081 | $0 | $1,328,640 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,383,449 |
| Expenses per Audited Statements | $1,328,640 |
| Total Expenses per Form 990 | $1,328,640 |
| Expenses Not Reported on Form 990 | $54,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,417 |
| Fundraising Direct Expenses | $54,809 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Local Golf Outi | $50,396 | $50,396 | $32,122 | $18,274 |
| Picnic Event | $20,471 | $20,471 | $17,283 | $3,188 |
| Total Events | $86,417 | $86,417 | $54,809 | $31,608 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members that vote to elect the governing board.”
Form 990, Page 6, Part VI, Line 7A
“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”
Form 990, Page 6, Part VI, Line 7B
“The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”
Form 990, Page 6, Part VI, Line 11B
“The organization's president reviews the form 990 along with the draft of the financial statements with the outside accountant approximately one week before the form 990 is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”
Form 990, Page 6, Part VI, Line 15A
“The organization annually approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by other similar organizations.”
Form 990, Page 6, Part VI, Line 15B
“The organization annually approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by other similar organizations.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Interested parties should contact the president at 465 montauk highway, west sayville, ny 11796 to request any of the documents.”
Filing and Contact Details
Filer
- Filer Name
- Suffolk County Detectives
- EIN
- 11-2423637
- Phone
- 6315634408
- Address
- 465 MAIN STREET, WEST SAYVILLE, NY 11796
Signing Officer
- Name
- Jeffrey Cergol
- Title
- Treasurer
- Phone
- 6315634408
- Signed
- 2015-05-08
Organization Details
- Principal Officer
- William Plant - President
- Formed
- 1963
- Legal Domicile
- Ny
- Voting Board Members
- 28
- Independent Board Members
- 24
- Employees
- 14
Preparer
- Firm
- Mcenerney Brady & Company LLC
- Address
- 293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
- Preparer
- Edmond P Brady CPA
- Phone
- 9735352880
Supplemental Narrative
Additional Explanations
Form 990
“Organization's mission : the organization 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 presentation and/or counsel in legal proceedings, and to promote social and fraternal activities.”
Form 990, Page 2, Part III, Line 4D
“To further the interests of 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 activties.”
Form 990, Part XI, Line 9
“Special events expenses 54,809 special events expenses -54,809”
Financial Statement Notes
Schedule D, Page 3, Part X
“The association has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the association had no unrecognized tax benefits.”
Schedule D, Page 4, Part XI, Line 2D
“Special events expenses 54,809”
Schedule D, Page 4, Part XII, Line 2D
“Special events expenses 54,809”
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 611135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 584690 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497276 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25927 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 883523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913631 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4619 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31608 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16856 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL AND GOODWILL |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC ADVOCACY TO PBA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PLANT - PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY BENEFIT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLIC ADVOCACY DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMIN FEES - INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 555748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 555748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31449 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO FURTHER THE INTERESTS OF 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 ACTIVTIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 718336 |
| IRS990/PYContributionsGrantsAmt | 0 | 2271 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27601 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14857 |
| IRS990/PYOtherExpensesAmt | 0 | 357267 |
| IRS990/PYOtherRevenueAmt | 0 | 31512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1301839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187445 |
| IRS990/PYTotalExpensesAmt | 0 | 1290649 |
| IRS990/PYTotalRevenueAmt | 0 | 1350479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1317213 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1328640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18587 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12280 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54809 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36222 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1377335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 54,809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSES 54,809 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1328640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1377335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1413557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1383449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOCAL GOLF OUTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICNIC EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30409 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATION BENEFITS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEES MUST PROVIDE AN INVOICE FOR THE TYPE OF EDUCATIONAL BENEFIT THEY ARE OBTAINING REIMBURSEMENT FOR. THE EDUCATIONAL BENEFIT CHECK(S) ARE WRITTEN FOR THE AMOUNT OF THE INVOICES) ONLY. COPIES OF THE ORIGINAL INVOICE AND CHECK ARE KEPT ON FILE FOR REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION : THE ORGANIZATION 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 PRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO FURTHER THE INTERESTS OF 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 ACTIVTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 465 MONTAUK HIGHWAY, WEST SAYVILLE, NY 11796 TO REQUEST ANY OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPECIAL EVENTS EXPENSES 54,809 SPECIAL EVENTS EXPENSES -54,809 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUFFOLK CNTY DET ASSOC PAC FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | POLITICAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 265 MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST SAYVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11796 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,013,547
- Liabilities
- $99,916
- Net assets
- $913,631
- Revenue
- $1,377,335
- Expenses
- $1,328,640
- Net income
- $48,695
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