Civic Intelligence

Metropolitan Transportation Authority Police Benev Assoc Inc

990 • Fiscal year 2016 • EIN 11-3448754

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

76 South Central AvenueValley Stream, NY 11580

(516) 823-8930

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$49,060

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$573,568

Up $228,717 (+66%) from 2015

Net Assets

Up

$573,568

Up $228,717 (+66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$905,276

Up $20,152 (+2.3%) from 2015

Expenses

Up

$676,559

Up $5,858 (+0.9%) from 2015

Net Income

Up

$228,717

Up $14,294 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $166,958Liabilities 2011: $0Net Assets 2011: $166,9582011Assets 2012: $125,302Liabilities 2012: $0Net Assets 2012: $125,3022012Assets 2013: $127,082Liabilities 2013: $25,296Net Assets 2013: $101,7862013Assets 2014: $150,838Liabilities 2014: $20,410Net Assets 2014: $130,4282014Assets 2015: $344,851Liabilities 2015: $0Net Assets 2015: $344,8512015Assets 2016: $573,568Liabilities 2016: $0Net Assets 2016: $573,5682016Assets 2017: $752,631Liabilities 2017: $0Net Assets 2017: $752,6312017Assets 2018: $1,040,161Liabilities 2018: $0Net Assets 2018: $1,040,1612018Assets 2019: $1,272,331Liabilities 2019: $0Net Assets 2019: $1,272,3312019Assets 2020: $1,653,147Liabilities 2020: $0Net Assets 2020: $1,653,1472020Assets 2021: $2,121,923Liabilities 2021: $0Net Assets 2021: $2,121,9232021Assets 2022: $2,504,368Liabilities 2022: $0Net Assets 2022: $2,504,3682022Assets 2023: $2,867,161Liabilities 2023: $29,663Net Assets 2023: $2,837,4982023Assets 2024: $3,233,803Liabilities 2024: $24,555Net Assets 2024: $3,209,2482024

Highlighted filing

2016

Assets$573,568
Liabilities$0
Net Assets$573,568

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $544,3082011Expenses 2012: $593,0722012Revenue 2013: $571,349Expenses 2013: $594,865Net Income 2013: -$23,5162013Revenue 2014: $628,648Expenses 2014: $600,006Net Income 2014: $28,6422014Revenue 2015: $885,124Expenses 2015: $670,701Net Income 2015: $214,4232015Revenue 2016: $905,276Expenses 2016: $676,559Net Income 2016: $228,7172016Revenue 2017: $923,425Expenses 2017: $744,362Net Income 2017: $179,0632017Revenue 2018: $1,210,642Expenses 2018: $923,112Net Income 2018: $287,5302018Revenue 2019: $1,234,021Expenses 2019: $1,001,851Net Income 2019: $232,1702019Revenue 2020: $1,355,935Expenses 2020: $975,119Net Income 2020: $380,8162020Revenue 2021: $1,477,929Expenses 2021: $1,009,153Net Income 2021: $468,7762021Revenue 2022: $1,739,176Expenses 2022: $1,356,731Net Income 2022: $382,4452022Revenue 2023: $1,949,491Expenses 2023: $1,616,361Net Income 2023: $333,1302023Revenue 2024: $2,117,479Expenses 2024: $1,745,729Net Income 2024: $371,7502024

Highlighted filing

2016

Revenue$905,276
Expenses$676,559
Net Income$228,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$905,276
Mission and Program Overview

Mission

See schedule o for the organization's mission

See schedule "o"to further the interests of its members by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,216$487,160▲ $229,944
Land, Buildings, and Equipment, Net$87,635$86,408▼ $1,227
Total Assets$344,851$573,568▲ $228,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$344,851$573,568▲ $228,717
Total Net Assets Fund Balance$344,851$573,568▲ $228,717
Total Liabilities and Net Assets / Fund Balance$344,851$573,568▲ $228,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,408$74,575$160,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL O'MEARAPresidentFT$49,060$49,060
Vincent ProvenzanoExec Vice PresidentFT$34,942$34,942
William WaringV.p. Eastern RegionPT$20,824$20,824
Anthony SpanoV.p. Northern RegionFT$19,824$19,824
Joseph PuglieseTreasurer - NewPT$7,826$7,826
Thomas SullivanRec - SecretaryPT$4,252$4,252
Denis DavidCORR. SEC'YPT$3,341$3,341
Anthony AgroTrusteePT$2,364$2,364

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$891,216
Investment Income
$60
Other Revenue
$0
All Other Contributions
$14,000
Change in Net Assets
$228,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,457
Salaries, Compensation, and Employee Benefits$153,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$142,433
Fees for Services Legal---$104,577
Benefits to Members---$87,994
Occupancy---$68,712
Conferences and Meetings---$43,673
Travel---$27,426
Office Expenses---$26,276
Depreciation Depletion---$24,182
All Other Expenses---$20,726
Insurance---$17,492
Other Expenses---$13,192
Payroll Taxes---$10,675
Fees for Services Accounting---$7,505
Total Functional Expenses$0$0$0$676,559
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

The association has members that vote to elect the governing body.

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

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

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

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11

The organization's board reviews the form 990 along with the financial statements.

Form 990, Part VI, Section B, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict ofinterest policy may be subject to termination of their relationship withthe organization.

Form 990, Part VI, Section B, Line 15

The organization annually approves the president's salary. The executive board bases its review of the president'salary on comparable salaries paid by similar organizations.the organization annually approves the officers' salaries. The executive board bases its review of the officers' salaries on comparable salaries paid by similar organizations.

Form 990, Part VI, Section C, Line 18

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, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements upon request. Interested parties should contact the president at 76 south central avenue, valley stream, ny 11580 to request any of the documents.

Filing and Contact Details

Filer

Filer Name
Metropolitan Transportation
EIN
11-3448754
Phone
5168238930
Address
76 SOUTH CENTRAL AVENUE, VALLEY STREAM, NY 11580

Signing Officer

Name
Joseph Pugliese
Title
Treasurer
Phone
5168238930
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'MEARA - PRESIDE
Formed
1971
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form990, Part I - Additional Information

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.

Financial Statement Notes

PART X, LINE 2:

The association had adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated 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 likelihood 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. EASTERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. NORTHERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt16REC - SECRETARY
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0344851
IRS990/NetAssetsOrFundBalancesEOYAmt0573568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068712
IRS990/OfficeExpensesGrp/TotalAmt026276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAC CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL AND GOODWIL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt039600
IRS990/OtherExpensesGrp/TotalAmt122513
IRS990/OtherExpensesGrp/TotalAmt219583
IRS990/OtherExpensesGrp/TotalAmt313192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010675
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0MICHAEL O'MEARA - PRESIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PBA ITEMS
IRS990/ProgramServiceRevenueGrp/Desc3CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt068786
IRS990/PYContributionsGrantsAmt012000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0448876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0873052
IRS990/PYRevenuesLessExpensesAmt0214423
IRS990/PYSalariesCompEmpBnftPaidAmt0153039
IRS990/PYTotalExpensesAmt0670701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt039600
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0900757593
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MTA PBA PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt076 SOUTH CENTRAL AVE SUITE 1D
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0VALLEY STREAM
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011580
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELIVERED MEMBER CONTRIBUTIONS TO THE METROPOLITAN TRANSPORTATION AUTHORITY P.B.A. PAC FUND IN THE AMOUNT OF $39,600.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAD ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED 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 LIKELIHOOD 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OFINTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITHTHE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S SALARY. THE EXECUTIVE BOARD BASES ITS REVIEW OF THE PRESIDENT'SALARY ON COMPARABLE SALARIES PAID BY SIMILAR ORGANIZATIONS.THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' SALARIES. THE EXECUTIVE BOARD BASES ITS REVIEW OF THE OFFICERS' SALARIES ON COMPARABLE SALARIES PAID BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 76 SOUTH CENTRAL AVENUE, VALLEY STREAM, NY 11580 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM990, PART I - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MTA PBA PAC FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt076 SOUTH CENTRAL AVE SUITE 1D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALLEY STREAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MTA PBA PAC FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344851
IRS990/TotalAssetsEOYAmt0573568
IRS990/TotalAssetsGrp/BOYAmt0344851
IRS990/TotalAssetsGrp/EOYAmt0573568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0891216
IRS990/TotalReportableCompFromOrgAmt0142433
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$2.12$1.75$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.95$1.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.74$1.36$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.48$1.01$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.36$0.98$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.00$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.21$0.92$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.92$0.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$0.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.63$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.57$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits