Civic Intelligence

Suffolk County Detectives Association Inc

990 • Fiscal year 2019 • EIN 11-2423637

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SUFFOLKDETECTIVES.COM
465 Main StreetWest Sayville, NY 11796

(631) 563-4408

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

3.9%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$15,799

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,268,635

Up $186,805 (+17%) from 2018

Net Assets

Up

$1,199,428

Up $174,735 (+17%) from 2018

Liabilities

Up

$69,207

Up $12,070 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$1,737,433

Up $44,680 (+2.6%) from 2018

Expenses

Up

$1,670,076

Up $77,427 (+4.9%) from 2018

Net Income

Down

$67,357

Down $32,747 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $883,469Liabilities 2011: $125,152Net Assets 2011: $758,3172011Assets 2012: $889,524Liabilities 2012: $106,588Net Assets 2012: $782,9362012Assets 2013: $948,366Liabilities 2013: $64,843Net Assets 2013: $883,5232013Assets 2014: $1,013,547Liabilities 2014: $99,916Net Assets 2014: $913,6312014Assets 2015: $938,925Liabilities 2015: $44,584Net Assets 2015: $894,3412015Assets 2016: $928,791Liabilities 2016: $40,184Net Assets 2016: $888,6072016Assets 2017: $1,074,022Liabilities 2017: $64,300Net Assets 2017: $1,009,7222017Assets 2018: $1,081,830Liabilities 2018: $57,137Net Assets 2018: $1,024,6932018Assets 2019: $1,268,635Liabilities 2019: $69,207Net Assets 2019: $1,199,4282019Assets 2020: $1,529,738Liabilities 2020: $49,049Net Assets 2020: $1,480,6892020Assets 2021: $1,667,628Liabilities 2021: $42,494Net Assets 2021: $1,625,1342021Assets 2022: $1,550,141Liabilities 2022: $98,703Net Assets 2022: $1,451,4382022Assets 2023: $1,726,266Liabilities 2023: $118,626Net Assets 2023: $1,607,6402023

Highlighted filing

2019

Assets$1,268,635
Liabilities$69,207
Net Assets$1,199,428
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,355,2082011Expenses 2012: $1,343,9242012Revenue 2013: $1,350,479Expenses 2013: $1,290,649Net Income 2013: $59,8302013Revenue 2014: $1,377,335Expenses 2014: $1,328,640Net Income 2014: $48,6952014Revenue 2015: $1,515,354Expenses 2015: $1,507,056Net Income 2015: $8,2982015Revenue 2016: $1,515,225Expenses 2016: $1,547,006Net Income 2016: -$31,7812016Revenue 2017: $1,602,185Expenses 2017: $1,569,778Net Income 2017: $32,4072017Revenue 2018: $1,692,753Expenses 2018: $1,592,649Net Income 2018: $100,1042018Revenue 2019: $1,737,433Expenses 2019: $1,670,076Net Income 2019: $67,3572019Revenue 2020: $1,810,409Expenses 2020: $1,618,403Net Income 2020: $192,0062020Revenue 2021: $1,800,615Expenses 2021: $1,720,993Net Income 2021: $79,6222021Revenue 2022: $1,558,763Expenses 2022: $1,556,090Net Income 2022: $2,6732022Revenue 2023: $1,566,266Expenses 2023: $1,534,622Net Income 2023: $31,6442023

Highlighted filing

2019

Revenue$1,737,433
Expenses$1,670,076
Net Income$67,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,864,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$672,469$765,794▲ $93,325
Savings and Temporary Cash Investments$318,173$434,480▲ $116,307
Land, Buildings, and Equipment, Net$91,188$68,361▼ $22,827
Total Assets$1,081,830$1,268,635▲ $186,805
Liabilities
Accounts Payable and Accrued Expenses$44,268$62,105▲ $17,837
Mortgage Notes Payable Secured by Investment Property$12,869$7,102▼ $5,767
Total Liabilities$57,137$69,207▲ $12,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$643,641$633,472▼ $10,169
Net Assets Without Donor Restrictions$381,052$565,956▲ $184,904
Total Net Assets Fund Balance$1,024,693$1,199,428▲ $174,735
Total Liabilities and Net Assets / Fund Balance$1,081,830$1,268,635▲ $186,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,368$305,521$335,889
Other Land Buildings$12,080$36,866$48,946
Land$24,500-$24,500
Equipment$1,413$2,120$3,533
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David P GallagherPresidentFT$15,799$15,799
Daniel FitzpatrickIst Vice PresidentFT$14,231$14,231
Jeffrey Cergol2nd Vice-presidentFT$13,025$13,025
George MichelsSec.-treasurerPT$11,249$11,249
John KellmanRecording SecretaryPT$9,112$9,112
Gregory GonzalezSgt at ArmsPT$7,637$7,637
James PaseSgt at ArmsPT$7,637$7,637
Lawrence GualtieriTrusteePT$7,637$7,637
Solon ParkerTrusteePT$7,637$7,637
Thomas MacalusoTrusteePT$7,637$7,637
Timothy SheehanTrusteePT$7,001$7,001
Timothy KellyTrusteePT$6,364$6,364
Ron LeliRec. Sec. Term ExpiredPT$1,568$1,568
James L HughesPresident Retired 1/28/19FT$1,327$1,327
Revenue and Support

Revenue Composition

Contributions and Grants
$99,792
Program Service Revenue
$1,672,387
Investment Income
$12,086
Other Revenue
$-46,832
All Other Contributions
$10,823
Change in Net Assets
$67,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,690
Revenue Not Reported on Financial Statements
$743
Revenue Not Reported on Form 990
$213,721
Total Revenue per Audited Statements
$1,950,411
Total Revenue per Form 990
$1,737,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,554
Salaries, Compensation, and Employee Benefits$245,346
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$898,176
Current Officers, Directors, Trustees, and Key Employees---$117,861
Other Salaries and Wages---$93,089
Fees for Services Legal---$62,218
Advertising---$57,074
Conferences and Meetings---$54,513
Occupancy---$50,120
Office Expenses---$44,586
Fees for Services Accounting---$22,080
Payroll Taxes---$17,600
Other Employee Benefits---$16,796
Depreciation Depletion---$15,359
Grants to Domestic Individuals---$10,000
Other Expenses---$3,316
Interest---$1,239
Fees for Service Investment Mgmnt Fees---$743
Total Functional Expenses$0$0$0$1,670,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,775,676
Total Expenses per Form 990$1,670,076
Expenses per Audited Statements$1,669,333
Expenses Not Reported on Form 990$106,343
Expenses Not Reported on Financial Statements$743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,911
Fundraising Gross Income$29,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,299$23,675$9,779$13,896
Monte Carlo Night$59,720$5,375$22,416$-17,041
Total Events$118,019$29,050$80,911$-51,861
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
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
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
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, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization's members vote to elect the governing board.”

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

“The organization's board receives an electronic copy of the 990. The treasurer reviews the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“The organization approves the executive board's compensation. The organization bases its review of the executive board's compensation on comparable compensation paid by other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and forms 1024 and 990 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
George Michels
Title
Treasurer
Phone
6315634408
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gallagher Pres
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
16
Volunteers
0

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

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of officer's life insurance 26,342.”

Financial Statement Notes

PART X, LINE 2:

“Sda recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that sda had no uncertain tax positions that would require financial statement recognition or disclosure. Sda is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,432. Fundraising expenses 80,911. Increase in cash surrender value of officer's life insurance 26,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 80,911. Cost of goods sold 25,432.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT RETIRED 1/28/19
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01239
IRS990/InvestmentIncomeGrp/ExclusionAmt019282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765794
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068361
IRS990/LandBldgEquipCostOrOtherBssAmt0412868
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07467
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013179
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07102
IRS990/NetAssetsOrFundBalancesBOYAmt01024693
IRS990/NetAssetsOrFundBalancesEOYAmt01199428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51861
IRS990/NetIncomeOrLossGrp/ExclusionAmt05029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565956
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt050120
IRS990/OfficeExpensesGrp/TotalAmt044586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016796
IRS990/OtherExpensesGrp/Desc0PUBLIC ADVOCACY TO PBA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGISTRATIVE
IRS990/OtherExpensesGrp/Desc3COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0135548
IRS990/OtherExpensesGrp/TotalAmt150862
IRS990/OtherExpensesGrp/TotalAmt218896
IRS990/OtherExpensesGrp/TotalAmt33316
IRS990/OtherSalariesAndWagesGrp/TotalAmt093089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GALLAGHER PRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC ADVOCACY DUES
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc4BENEFIT CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0835699
IRS990/PYContributionsGrantsAmt089224
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt033839
IRS990/PYOtherExpensesAmt0524721
IRS990/PYOtherRevenueAmt0-53829
IRS990/PYProgramServiceRevenueAmt01623519
IRS990/PYRevenuesLessExpensesAmt0100104
IRS990/PYSalariesCompEmpBnftPaidAmt0227229
IRS990/PYTotalExpensesAmt01592649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692753
IRS990/ReconcilationRevenueExpnssAmt067357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335889
IRS990ScheduleD/EquipmentGrp/BookValueAmt01413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/ExpensesNotReportedAmt0106343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0743
IRS990ScheduleD/ExpensesSubtotalAmt01669333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0743
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0743
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081036
IRS990ScheduleD/OtherExpensesIncludedAmt0106343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048946
IRS990ScheduleD/OtherRevenueAmt0132685
IRS990ScheduleD/RevenueNotReportedAmt0213721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0743
IRS990ScheduleD/RevenueSubtotalAmt01736690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SDA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SDA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SDA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,432. FUNDRAISING EXPENSES 80,911. INCREASE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 26,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES 80,911. COST OF GOODS SOLD 25,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068361
IRS990ScheduleD/TotalExpensesPerForm990Amt01670076
IRS990ScheduleD/TotalRevenuePerForm990Amt01737433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047216
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS 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/ExplanationTxt5THE ORGANIZATION APPROVES THE EXECUTIVE BOARD'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE EXECUTIVE BOARD'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 1024 AND 990 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/ExplanationTxt7CHANGE IN CASH SURRENDER VALUE OF OFFICER'S LIFE INSURANCE 26,342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,635
Liabilities
$69,207
Net assets
$1,199,428
Revenue
$1,737,433
Expenses
$1,670,076
Net income
$67,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.57$1.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$1.56$1.56$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.04$1.63$1.80$1.72$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.05$1.48$1.81$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.74$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.69$1.59$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$1.60$1.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.52$1.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.89$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.38$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.88$1.35$1.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.76$1.36