Civic Intelligence

Port Washington Pba Benevolent Association

990 • Fiscal year 2020 • EIN 11-2889946

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.PORTWASHINGTONPBA.ORG
PO Box 14Port Washington, NY 11050

(516) 883-0500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$457,686

Up $98,884 (+28%) from 2019

Net Assets

Up

$457,686

Up $98,884 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$336,387

Down $13,500 (-3.9%) from 2019

Expenses

Down

$246,414

Down $143 (-0.1%) from 2019

Net Income

Down

$89,973

Down $13,357 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $188,141Liabilities 2010: $848Net Assets 2010: $187,2932010Assets 2011: $165,431Liabilities 2011: $0Net Assets 2011: $165,4312011Assets 2012: $147,803Liabilities 2012: $0Net Assets 2012: $147,8032012Assets 2013: $162,586Liabilities 2013: $0Net Assets 2013: $162,5862013Assets 2014: $151,177Liabilities 2014: $0Net Assets 2014: $151,1772014Assets 2015: $176,444Liabilities 2015: $0Net Assets 2015: $176,4442015Assets 2016: $174,014Liabilities 2016: $0Net Assets 2016: $174,0142016Assets 2017: $236,123Liabilities 2017: $0Net Assets 2017: $236,1232017Assets 2018: $243,666Liabilities 2018: $0Net Assets 2018: $243,6662018Assets 2019: $358,802Liabilities 2019: $0Net Assets 2019: $358,8022019Assets 2020: $457,686Liabilities 2020: $0Net Assets 2020: $457,6862020Assets 2021: $688,629Liabilities 2021: $0Net Assets 2021: $688,6292021Assets 2022: $638,873Liabilities 2022: $1,644Net Assets 2022: $637,2292022Assets 2024: $859,889Liabilities 2024: $5,407Net Assets 2024: $854,4822024

Highlighted filing

2020

Assets$457,686
Liabilities$0
Net Assets$457,686
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $217,010Expenses 2010: $189,452Net Income 2010: $27,5582010Expenses 2011: $267,7282011Expenses 2012: $267,9322012Revenue 2013: $270,516Expenses 2013: $255,195Net Income 2013: $15,3212013Revenue 2014: $256,693Expenses 2014: $277,914Net Income 2014: -$21,2212014Revenue 2015: $277,908Expenses 2015: $253,003Net Income 2015: $24,9052015Revenue 2016: $257,965Expenses 2016: $263,193Net Income 2016: -$5,2282016Revenue 2017: $291,084Expenses 2017: $235,838Net Income 2017: $55,2462017Revenue 2018: $271,901Expenses 2018: $261,648Net Income 2018: $10,2532018Revenue 2019: $349,887Expenses 2019: $246,557Net Income 2019: $103,3302019Revenue 2020: $336,387Expenses 2020: $246,414Net Income 2020: $89,9732020Revenue 2021: $515,266Expenses 2021: $301,466Net Income 2021: $213,8002021Revenue 2022: $248,331Expenses 2022: $283,852Net Income 2022: -$35,5212022Revenue 2024: $334,065Expenses 2024: $286,133Net Income 2024: $47,9322024

Highlighted filing

2020

Revenue$336,387
Expenses$246,414
Net Income$89,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$336,387
Mission and Program Overview

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 representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,392$284,312▲ $73,920
Cash and Non-Interest-Bearing Accounts$94,942$110,085▲ $15,143
Investments in Publicly Traded Securities$53,468$63,289▲ $9,821
Total Assets$358,802$457,686▲ $98,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,802$457,686▲ $98,884
Total Net Assets Fund Balance$358,802$457,686▲ $98,884
Total Liabilities and Net Assets / Fund Balance$358,802$457,686▲ $98,884
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Steven CammerPresident
John Steadman1st Vice-president
Jorden SichelTrustee
Nick Dello IaconoTrustee
Scott WoodSecretary
Michael AlbertiSgt. at Arms
Adam FenigState Delegate
Michael Cetta Jr Started 615Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,998
Program Service Revenue
$273,379
Investment Income
$1,010
Other Revenue
$0
All Other Contributions
$59,758
Change in Net Assets
$89,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,502
Professional Fundraising Fees$15,444
Grants and Similar Amounts Paid$385
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$176,083
Fees for Services Legal---$31,640
Fees for Services Professional Fundraising---$15,444
Office Expenses---$8,696
Conferences and Meetings---$5,078
Fees for Services Accounting---$2,658
Grants to Domestic Orgs---$385
Other Expenses---$275
Fees for Service Investment Mgmnt Fees---$50
Total Functional Expenses$0$0$0$246,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,444
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Night$2,240---
Total Events$2,240---
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
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 members.”

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

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

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

“The members vote to approve changes in the organization's bylaws and 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 the form is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization did not compensate the members of the executive board during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available to the public upon request. Interested parties should contact the president at: p.o. Box 14, port washington, ny 11050. Form 990 is also available on the irs website.”

Filing and Contact Details

Filer

Filer Name
Port Washington Pba
EIN
11-2889946
Phone
5168830500
Address
PO BOX 14, PORT WASHINGTON, NY 11050

Signing Officer

Name
Michael Cetta Jr
Title
Treasurer
Phone
5168830500
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cammer President
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

PAGE 12 PART XII LINE 1: MODIFIED CASH

“The modified cash basis is a method that combines elements of the two major bookkeeping practices: cash and accrual accounting. It seeks to get the best of both worlds, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis. The goal is to provide a clearer financial picture without dealing with the costs of switching to full-blown accrual accounting.”

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 the periods prior to december 31, 2017.”

Raw XML AppendixShowing 400 of 416 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 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 REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/AllOtherContributionsAmt059758
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0176083
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CETTA JR TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05168830500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 PORT WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094942
IRS990/CashNonInterestBearingGrp/EOYAmt0110085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05078
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02240
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0176083
IRS990/CYContributionsGrantsAmt061998
IRS990/CYGrantsAndSimilarPaidAmt0385
IRS990/CYInvestmentIncomeAmt01010
IRS990/CYOtherExpensesAmt054502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273379
IRS990/CYRevenuesLessExpensesAmt089973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt015444
IRS990/CYTotalRevenueAmt0336387
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02658
IRS990/FeesForServicesLegalGrp/TotalAmt031640
IRS990/FeesForServicesProfFundraising/TotalAmt015444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0STEVEN CAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CETTA JR STARTED 615
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM FENIG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ALBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK DELLO IACONO
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDEN SICHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02240
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt050
IRS990/InvestmentIncomeGrp/ExclusionAmt01010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063289
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358802
IRS990/NetAssetsOrFundBalancesEOYAmt0457686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt08696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL & GOODWILL
IRS990/OtherExpensesGrp/Desc1COMMUNIITY RELATIONS
IRS990/OtherExpensesGrp/Desc2DELEGATE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03545
IRS990/OtherExpensesGrp/TotalAmt12560
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CAMMER PRESIDENT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER HEALTH & WELF
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DENTAL AND LIFE
IRS990/ProgramServiceRevenueGrp/Desc3LEGAL DEFENSE FUND CON
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0166700
IRS990/PYContributionsGrantsAmt097771
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01052
IRS990/PYOtherExpensesAmt058459
IRS990/PYOtherRevenueAmt010961
IRS990/PYProgramServiceRevenueAmt0240103
IRS990/PYRevenuesLessExpensesAmt0103330
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246557
IRS990/PYTotalProfFndrsngExpnsAmt020398
IRS990/PYTotalRevenueAmt0349887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089973
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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 THE PERIODS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt033974
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018530
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TAN PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015444
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02468 N JERUSALEM ROAD STE 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0N BELLMORE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02240
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL CETTA JR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011050
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISER IS ENTITLED TO RECEIVE 50% OF THE FUNDS RECEIVED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt033974
IRS990ScheduleG/TotalNetToOrganizationAmt018530
IRS990ScheduleG/TotalRetainedByContractorsAmt015444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO APPROVE CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT COMPENSATE THE MEMBERS OF THE EXECUTIVE BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT: P.O. BOX 14, PORT WASHINGTON, NY 11050. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING. IT SEEKS TO GET THE BEST OF BOTH WORLDS, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. THE GOAL IS TO PROVIDE A CLEARER FINANCIAL PICTURE WITHOUT DEALING WITH THE COSTS OF SWITCHING TO FULL-BLOWN ACCRUAL ACCOUNTING.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 12 PART XII LINE 1: MODIFIED CASH
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORT WASHINGTON POLICE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824195326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358802
IRS990/TotalAssetsEOYAmt0457686
IRS990/TotalAssetsGrp/BOYAmt0358802
IRS990/TotalAssetsGrp/EOYAmt0457686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02813
IRS990/TotalProgramServiceRevenueAmt0273379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PORTWASHINGTONPBA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CETTA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168830500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT WASHINGTON PBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0112889946
ReturnHeader/Filer/PhoneNum05168830500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050

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
$457,686
Liabilities
$0
Net assets
$457,686
Revenue
$336,387
Expenses
$246,414
Net income
$89,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.05$8.54$3.34$2.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.37$2.48$2.84$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$5.15$3.01$2.14
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.36$2.46$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.50$2.47$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.72$2.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.91$2.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.58$2.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.78$2.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.57$2.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.71$2.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.68
2010Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$2.17$1.89$0.28