Civic Intelligence

East Hampton Town Police Benevolent Association

990 • Fiscal year 2017 • EIN 11-6049086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.EHTPBA.ORG
PO Box 1035East Hampton, NY 11937-0901

(516) 481-3131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

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

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$2,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-29%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,203,267

Up $102,735 (+9.3%) from 2016

Net Assets

Down

$1,034,888

Down $37,359 (-3.5%) from 2016

Liabilities

Up

$168,379

Up $140,094 (+495%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$251,194

Down $104,130 (-29%) from 2016

Expenses

Down

$163,187

Down $77,497 (-32%) from 2016

Net Income

Down

$88,007

Down $26,633 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $539,542Liabilities 2010: $20,614Net Assets 2010: $518,9282010Assets 2011: $632,845Liabilities 2011: $14,581Net Assets 2011: $618,2642011Assets 2012: $705,087Liabilities 2012: $8,548Net Assets 2012: $696,5392012Assets 2013: $771,503Liabilities 2013: $2,514Net Assets 2013: $768,9892013Assets 2014: $868,933Liabilities 2014: $0Net Assets 2014: $868,9332014Assets 2015: $957,607Liabilities 2015: $0Net Assets 2015: $957,6072015Assets 2016: $1,100,532Liabilities 2016: $28,285Net Assets 2016: $1,072,2472016Assets 2017: $1,203,267Liabilities 2017: $168,379Net Assets 2017: $1,034,8882017Assets 2018: $1,328,217Liabilities 2018: $179,237Net Assets 2018: $1,148,9802018Assets 2019: $1,423,904Liabilities 2019: $185,869Net Assets 2019: $1,238,0352019Assets 2020: $1,523,811Liabilities 2020: $222,682Net Assets 2020: $1,301,1292020Assets 2021: $1,683,624Liabilities 2021: $243,925Net Assets 2021: $1,439,6992021Assets 2022: $1,814,606Liabilities 2022: $356,348Net Assets 2022: $1,458,2582022Assets 2023: $1,884,169Liabilities 2023: $363,955Net Assets 2023: $1,520,2142023Assets 2024: $1,904,300Liabilities 2024: $392,890Net Assets 2024: $1,511,4102024

Highlighted filing

2017

Assets$1,203,267
Liabilities$168,379
Net Assets$1,034,888
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $218,5452010Expenses 2011: $194,1012011Expenses 2012: $214,5642012Revenue 2013: $287,624Expenses 2013: $215,174Net Income 2013: $72,4502013Revenue 2014: $337,431Expenses 2014: $237,487Net Income 2014: $99,9442014Revenue 2015: $334,243Expenses 2015: $245,569Net Income 2015: $88,6742015Revenue 2016: $355,324Expenses 2016: $240,684Net Income 2016: $114,6402016Revenue 2017: $251,194Expenses 2017: $163,187Net Income 2017: $88,0072017Revenue 2018: $261,776Expenses 2018: $147,684Net Income 2018: $114,0922018Revenue 2019: $250,927Expenses 2019: $161,872Net Income 2019: $89,0552019Revenue 2020: $265,188Expenses 2020: $202,094Net Income 2020: $63,0942020Revenue 2021: $331,422Expenses 2021: $192,852Net Income 2021: $138,5702021Revenue 2022: $295,665Expenses 2022: $288,218Net Income 2022: $7,4472022Revenue 2023: $272,444Expenses 2023: $210,488Net Income 2023: $61,9562023Revenue 2024: $292,018Expenses 2024: $300,822Net Income 2024: -$8,8042024

Highlighted filing

2017

Revenue$251,194
Expenses$163,187
Net Income$88,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$284,029
Mission and Program Overview

Mission

Provide support and funds to members

Provide support and funds to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,767$911,956▲ $767,189
Cash and Non-Interest-Bearing Accounts$833,178$154,358▼ $678,820
Investments in Publicly Traded Securities$75,358$99,290▲ $23,932
Land, Buildings, and Equipment, Net$47,229$31,987▼ $15,242
Intangible Assets-$5,676-
Total Assets$1,100,532$1,203,267▲ $102,735
Liabilities
Other Liabilities$28,285$168,379▲ $140,094
Total Liabilities$28,285$168,379▲ $140,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,247$1,034,888▼ $37,359
Total Net Assets Fund Balance$1,072,247$1,034,888▼ $37,359
Total Liabilities and Net Assets / Fund Balance$1,100,532$1,203,267▲ $102,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,987$27,938$59,925
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony BoscoPresidentPT$2,400$2,400
Kenneth AlversaTresurerPT$1,200$1,200
Daniel ToiaVice President-$1,200$1,200
Joseph IzzoSecretary-$600$600
Michael ColemanScpc Delegate-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$107,581
Program Service Revenue
$0
Investment Income
$1,990
Other Revenue
$141,623
Change in Net Assets
$88,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,767
Grants and Similar Amounts Paid$3,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$53,434--$53,434
Fees for Services Legal$23,432--$23,432
Conferences and Meetings$21,744--$21,744
Depreciation Depletion-$9,567-$9,567
Office Expenses-$5,959-$5,959
Fees for Services Other-$5,080-$5,080
Other Expenses$4,500$6,000-$4,500
Fees for Services Accounting-$4,000-$4,000
Grants to Domestic Individuals$3,986--$3,986
All Other Expenses-$2,472-$2,472
Total Functional Expenses$130,109$33,078$0$163,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,053
Fundraising Direct Expenses$13,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$155,053$155,053$13,430$141,623
Total Events$155,053$155,053$13,430$141,623
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities to Members$146,621
Loan Payable$21,758
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
No
Other officer compensation reviewed
No
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

“All members vote for the governing body.”

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

“Decisions by the governing body are subject to vote and approval by members.”

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

“The tax return is reviewed and approved by the president and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Hampton Town Pba
EIN
11-6049086
Phone
5164813131
Address
PO BOX 1035, EAST HAMPTON, NY 11937-0901

Signing Officer

Name
Kenneth Alversa
Title
Treasurer
Phone
5164813131
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Alversa
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932-0853
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has assumed responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Raw XML Appendix347 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/ActivityOrMissionDesc0PROVIDE SUPPORT AND FUNDS TO MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02472
IRS990/AllOtherExpensesGrp/TotalAmt02472
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt053434
IRS990/BenefitsToMembersGrp/TotalAmt053434
IRS990/BooksInCareOfDetail/PersonNm0KENNETH ALVERSA
IRS990/BooksInCareOfDetail/PhoneNum05164813131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 FLAMINGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTAUK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011954
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0833178
IRS990/CashNonInterestBearingGrp/EOYAmt0154358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021744
IRS990/ConferencesMeetingsGrp/TotalAmt021744
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt053434
IRS990/CYContributionsGrantsAmt0107581
IRS990/CYGrantsAndSimilarPaidAmt03986
IRS990/CYInvestmentIncomeAmt01990
IRS990/CYOtherExpensesAmt0105767
IRS990/CYOtherRevenueAmt0141623
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088007
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251194
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09567
IRS990/DepreciationDepletionGrp/TotalAmt09567
IRS990/Desc0CONFERENCES, CONVENTIONS AND SEMINARS WITH LAW ENFORCEMENT AGENCIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023432
IRS990/FeesForServicesLegalGrp/TotalAmt023432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05080
IRS990/FeesForServicesOtherGrp/TotalAmt05080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4600
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL TOIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH ALVERSA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCPC DELEGATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013430
IRS990/FundraisingGrossIncomeAmt0155053
IRS990/GainOrLossGrp/SecuritiesAmt0-1291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018114
IRS990/GrossReceiptsAmt0284029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt05676
IRS990/InvestmentIncomeGrp/ExclusionAmt03281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099290
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031987
IRS990/LandBldgEquipCostOrOtherBssAmt059925
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019405
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0107581
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT AND FUNDS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01072247
IRS990/NetAssetsOrFundBalancesEOYAmt01034888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05959
IRS990/OfficeExpensesGrp/TotalAmt05959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OFFICERS STIPEND
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt012030
IRS990/OtherExpensesGrp/ProgramServicesAmt110983
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt012030
IRS990/OtherExpensesGrp/TotalAmt110983
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt028285
IRS990/OtherLiabilitiesGrp/EOYAmt0168379
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH ALVERSA
IRS990/PriorPeriodAdjustmentsAmt0-125366
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD AND WELFARE SUPPORT TO MEMBERS, SCHOLARSHIPS AND SPONSORSHIPS TO LOCAL ORGANIZATIONS AND INDIVIDUALS, MEMBER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0132260
IRS990/PYContributionsGrantsAmt0352125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03199
IRS990/PYOtherExpensesAmt0101724
IRS990/PYOtherRevenueAmt0355324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0469964
IRS990/PYSalariesCompEmpBnftPaidAmt06700
IRS990/PYTotalExpensesAmt0240684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088007
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES TO MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031987
IRS990ScheduleD/TotalLiabilityAmt0168379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100532
IRS990/TotalAssetsEOYAmt01203267
IRS990/TotalAssetsGrp/BOYAmt01100532
IRS990/TotalAssetsGrp/EOYAmt01203267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028285
IRS990/TotalLiabilitiesEOYAmt0168379
IRS990/TotalLiabilitiesGrp/BOYAmt028285
IRS990/TotalLiabilitiesGrp/EOYAmt0168379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01072247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034888
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0130109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01072247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0119370901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EHTPBA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ALVERSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164813131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON TOWN PBA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0116049086
ReturnHeader/Filer/PhoneNum05164813131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119370901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067582F185A7AB07A549FA2B99DF0BA5FDACDF97D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042EA3D825CE0EBB466E91BBFB45CA2E22DBC040A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.149.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119320853
ReturnHeader/PreparerPersonGrp/PhoneNum06315372300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02018-11-12T14:05:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,267
Liabilities
$168,379
Net assets
$1,034,888
Revenue
$251,194
Expenses
$163,187
Net income
$88,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.29$0.30$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.36$1.52$0.27$0.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.36$1.46$0.30$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.24$1.44$0.33$0.19$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.22$1.30$0.27$0.20$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.19$1.24$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$0.25$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.36$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.33$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.22