Civic Intelligence

Port Authority Police Detectives Endowment Assoc Inc

EIN 11-2636430 • 501(c)5 • Newark, NJ

Profile

Bargaining unit for port authority police detectives endowment assoc.

South Station PO Box 2208Newark, NJ 07114-0208

www.portauthoritydea.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$21,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,075,279

Up $105,844 (+5.4%) from 2024

Liabilities

Up

$15,139

Up $2,785 (+23%) from 2024

Net Assets

Up

$2,060,140

Up $103,059 (+5.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$404,541

Down $52,914 (-12%) from 2024

Expenses

Down

$301,482

Down $57,725 (-16%) from 2024

Net Income

Up

$103,059

Up $4,811 (+4.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,068,161Liabilities 2012: $0Net Assets 2012: $1,068,1612012Assets 2013: $1,087,438Liabilities 2013: $0Net Assets 2013: $1,087,4382013Assets 2014: $1,211,600Liabilities 2014: $0Net Assets 2014: $1,211,6002014Assets 2015: $1,254,885Liabilities 2015: $0Net Assets 2015: $1,254,8852015Assets 2016: $1,261,094Liabilities 2016: $0Net Assets 2016: $1,261,0942016Assets 2017: $1,351,518Liabilities 2017: $0Net Assets 2017: $1,351,5182017Assets 2018: $1,427,999Liabilities 2018: $3,870Net Assets 2018: $1,424,1292018Assets 2019: $1,446,842Liabilities 2019: $3,267Net Assets 2019: $1,443,5752019Assets 2020: $1,665,302Liabilities 2020: $1,896Net Assets 2020: $1,663,4062020Assets 2021: $1,889,286Liabilities 2021: $9,578Net Assets 2021: $1,879,7082021Assets 2022: $1,874,947Liabilities 2022: $2,808Net Assets 2022: $1,872,1392022Assets 2023: $1,864,996Liabilities 2023: $6,163Net Assets 2023: $1,858,8332023Assets 2024: $1,969,435Liabilities 2024: $12,354Net Assets 2024: $1,957,0812024Assets 2025: $2,075,279Liabilities 2025: $15,139Net Assets 2025: $2,060,1402025

Highlighted filing

2025

Assets$2,075,279
Liabilities$15,139
Net Assets$2,060,140
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $187,5982012Revenue 2013: $210,392Expenses 2013: $191,115Net Income 2013: $19,2772013Revenue 2014: $258,452Expenses 2014: $134,290Net Income 2014: $124,1622014Revenue 2015: $220,594Expenses 2015: $177,309Net Income 2015: $43,2852015Revenue 2016: $220,062Expenses 2016: $213,853Net Income 2016: $6,2092016Revenue 2017: $262,716Expenses 2017: $172,292Net Income 2017: $90,4242017Revenue 2018: $257,233Expenses 2018: $184,622Net Income 2018: $72,6112018Revenue 2019: $247,267Expenses 2019: $227,821Net Income 2019: $19,4462019Revenue 2020: $463,464Expenses 2020: $243,633Net Income 2020: $219,8312020Revenue 2021: $460,788Expenses 2021: $244,485Net Income 2021: $216,3032021Revenue 2022: $282,593Expenses 2022: $290,162Net Income 2022: -$7,5692022Revenue 2023: $279,908Expenses 2023: $293,214Net Income 2023: -$13,3062023Revenue 2024: $457,455Expenses 2024: $359,207Net Income 2024: $98,2482024Revenue 2025: $404,541Expenses 2025: $301,482Net Income 2025: $103,0592025

Highlighted filing

2025

Revenue$404,541
Expenses$301,482
Net Income$103,059
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,075,279
Liabilities
$15,139
Net assets
$2,060,140
Revenue
$404,541
Expenses
$301,482
Net income
$103,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.40$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.28$0.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.28$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.46$0.24$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.25$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$0.26$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,029,410
Mission and Program Overview

Mission

Bargaining unit for port authority police detectives endowment assoc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,858,833$1,957,081▲ $98,248
Investments in Publicly Traded Securities$740,425$780,910▲ $40,485
Savings and Temporary Cash Investments$97,616$55,872▼ $41,744
Inventories for Sale or Use$19,480$16,990▼ $2,490
Land, Buildings, and Equipment, Net$2,165$1,300▼ $865
Cash and Non-Interest-Bearing Accounts$38,172$-4,212▼ $42,384
Total Assets$1,864,996$1,969,435▲ $104,439
Other Assets Total$967,138$1,118,575▲ $151,437
Liabilities
Accounts Payable and Accrued Expenses$6,163$12,354▲ $6,191
Total Liabilities$6,163$12,354▲ $6,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,858,833$1,957,081▲ $98,248
Total Liabilities and Net Assets / Fund Balance$1,864,996$1,969,435▲ $104,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,300$5,576$6,876
Other Assets Org$377,264--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard MaronePresidentFT$21,000$21,000
Luis Martinez2nd Vice PrePT$4,800$4,800
Michele Fusco Jr1st Vice PrePT$4,800$4,800
Nicole ManzellaTreasurerPT$4,200$4,200
Anthony YoungSergeant ofPT$3,600$3,600
Bryan CorradinoRecording SePT$3,600$3,600
Anthony CutroneNj TrusteePT$3,000$3,000
Daniel TancretoNy TrusteePT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,889
Investment Income
$201,831
Other Revenue
$9,735
Change in Net Assets
$98,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,557
Salaries, Compensation, and Employee Benefits$52,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$98,399
Comp Disqual Persons---$52,251
Fees for Services Other---$29,118
Office Expenses---$24,954
All Other Expenses---$23,859
Conferences and Meetings---$23,232
Benefits to Members---$21,399
Other Expenses---$12,853
Travel---$10,062
Fees for Service Investment Mgmnt Fees---$9,153
Fees for Services Accounting---$5,640
Depreciation Depletion---$866
Interest---$358
Total Functional Expenses$0$0$0$359,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Line 6: organization has members line 11b: 990 is reviewed by president prior to filing line 19: the organization makes its governing documents, form 1024 and form 990 available upon request line 7a: organzation has members who elect the governing board line 7b: certain decisions of the governing body are subject to approval by members”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Port Authority Police Detectives
EIN
11-2636430
Phone
7189093088
Address
SOUTH STATION PO BOX 2208, NEWARK, NJ 07114-0208

Signing Officer

Name
Leonard Marone
Title
President
Phone
7189093088
Signed
2024-12-15

Organization Details

Principal Officer
Leonard Marone
Formed
1981
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ab Cookler LLC
Address
172 MAIN STREET, HUNTINGTON, NY 11743-6908
Preparer
Lori Wilson CPA
Phone
6317578746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Bargaining unit for port authority police detectives endowment assoc”

Raw XML Appendix398 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012354
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IRS990/AllOtherExpensesGrp/TotalAmt023859
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt021399
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PORT AUTHORITY OF NY & NJ
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DETECTIVES ENDOWMENT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07189093088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PATH PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
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IRS990/CashNonInterestBearingGrp/BOYAmt038172
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/TotalAmt052251
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201831
IRS990/CYOtherExpensesAmt0285557
IRS990/CYOtherRevenueAmt09735
IRS990/CYProgramServiceRevenueAmt0245889
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IRS990/CYSalariesCompEmpBnftPaidAmt052251
IRS990/CYTotalExpensesAmt0359207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457455
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0866
IRS990/Desc0BARGAINING UNIT FOR PORT AUTHORITY POLICE DETECTIVES ENDOWMENT ASSOC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05640
IRS990/FeesForServicesLegalGrp/TotalAmt098399
IRS990/FeesForServicesOtherGrp/TotalAmt029118
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD MARONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE FUSCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE MANZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN CORRADINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL TANCRETO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6NJ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt028102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600057
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740425
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IRS990/IRPDocumentCnt022
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BARGAINING UNIT FOR PORT AUTHORITY POLICE DETECTIVES ENDOWMENT ASSOC.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherRevenueMiscGrp/Desc1CHRISTMAS PARTY/RAFFLES
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01858833
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt055872
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0500
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800585037
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1PORT AUTHORITY POLICE DEA NY PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 300406 JFK STATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 300406 JFK STATION
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1JAMAICA
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1377264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PACIFIC LIFE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSAMERICA LIFE INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01118575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARGAINING UNIT FOR PORT AUTHORITY POLICE DETECTIVES ENDOWMENT ASSOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6: ORGANIZATION HAS MEMBERS LINE 11B: 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024 AND FORM 990 AVAILABLE UPON REQUEST LINE 7A: ORGANZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD LINE 7B: CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PORT AUTHORITY POLICE DEA NY PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800585037
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 300406 JFK STATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JAMAICA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORT AUTHORITY DEA NJ PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PORT AUTHORITY POLICE DEA NY PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01864996
IRS990/TotalAssetsEOYAmt01969435
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IRS990/TotalAssetsGrp/EOYAmt01969435
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06163
IRS990/TotalLiabilitiesEOYAmt012354
IRS990/TotalLiabilitiesGrp/BOYAmt06163
IRS990/TotalLiabilitiesGrp/EOYAmt012354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01957081
IRS990/TotalProgramServiceRevenueAmt0245889
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0183464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969435
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt010062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 CRESCENT DRIVE
IRS990/USAddress/CityNm0RED BANK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189093088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT AUTHORITY POLICE DETECTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0112636430
ReturnHeader/Filer/PhoneNum07189093088
ReturnHeader/Filer/USAddress/AddressLine1Txt0SOUTH STATION PO BOX 2208
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071140208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821506323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB COOKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117436908
ReturnHeader/PreparerPersonGrp/PhoneNum06317578746
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WILSON CPA
ReturnHeader/ReturnTs02024-12-07T14:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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