Civic Intelligence

East Hampton Town Police Benevolent Association

990 • Fiscal year 2018 • EIN 11-6049086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$2,400

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,328,217

Up $124,950 (+10%) from 2017

Net Assets

Up

$1,148,980

Up $114,092 (+11%) from 2017

Liabilities

Up

$179,237

Up $10,858 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$261,776

Up $10,582 (+4.2%) from 2017

Expenses

Down

$147,684

Down $15,503 (-9.5%) from 2017

Net Income

Up

$114,092

Up $26,085 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,328,217
Liabilities$179,237
Net Assets$1,148,980
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$261,776
Expenses$147,684
Net Income$114,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$301,722
Mission and Program Overview

Mission

Provide support and funds to members

Provide support and funds to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,358$1,048,612▲ $894,254
Savings and Temporary Cash Investments$911,956$164,007▼ $747,949
Investments in Publicly Traded Securities$99,290$87,340▼ $11,950
Land, Buildings, and Equipment, Net$31,987$23,019▼ $8,968
Intangible Assets$5,676$5,239▼ $437
Total Assets$1,203,267$1,328,217▲ $124,950
Liabilities
Other Liabilities$168,379$179,237▲ $10,858
Total Liabilities$168,379$179,237▲ $10,858
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,888$1,148,980▲ $114,092
Total Net Assets Fund Balance$1,034,888$1,148,980▲ $114,092
Total Liabilities and Net Assets / Fund Balance$1,203,267$1,328,217▲ $124,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,019$36,906$59,925
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anthony BoscoPresidentPT$2,400$2,400
Kenneth AlversaTresurerPT$1,200$1,200
Daniel ToiaFormer Vice President-$600$600
Luke McnamaraVice President-$600$600
Joseph IzzoFormer Secretary-$300$300
Ryan FinkSecretary-$300$300

Board Members and Trustees

NameTitle
Michael ColemanScpc Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$110,880
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$150,296
Change in Net Assets
$114,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,427
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,007--$36,007
Conferences and Meetings$24,394--$24,394
Fees for Services Legal$21,432--$21,432
Depreciation Depletion-$9,405-$9,405
Office Expenses-$7,276-$7,276
Fees for Services Accounting-$6,850-$6,850
Grants to Domestic Individuals$5,250--$5,250
Fees for Services Other-$5,025-$5,025
Other Expenses$4,500$5,400-$4,500
All Other Expenses-$2,300-$2,300
Total Functional Expenses$111,428$36,256$0$147,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,162
Fundraising Direct Expenses$27,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$176,162$176,162$27,919$148,243
Total Events$176,162$176,162$27,919$148,243
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$164,006
Loan Payable$15,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-07-08
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 Appendix376 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/ManagementAndGeneralAmt02300
IRS990/AllOtherExpensesGrp/TotalAmt02300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt036007
IRS990/BenefitsToMembersGrp/TotalAmt036007
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/BOYAmt0154358
IRS990/CashNonInterestBearingGrp/EOYAmt01048612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024394
IRS990/ConferencesMeetingsGrp/TotalAmt024394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt036007
IRS990/CYContributionsGrantsAmt0110880
IRS990/CYGrantsAndSimilarPaidAmt05250
IRS990/CYInvestmentIncomeAmt0600
IRS990/CYOtherExpensesAmt0106427
IRS990/CYOtherRevenueAmt0150296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114092
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261776
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09405
IRS990/DepreciationDepletionGrp/TotalAmt09405
IRS990/Desc0CONFERENCES, CONVENTIONS AND SEMINARS WITH LAW ENFORCEMENT AGENCIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021432
IRS990/FeesForServicesLegalGrp/TotalAmt021432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesOtherGrp/TotalAmt05025
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6300
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL TOIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH ALVERSA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN FINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCPC DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027919
IRS990/FundraisingGrossIncomeAmt0176162
IRS990/GainOrLossGrp/SecuritiesAmt0-2027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000
IRS990/GrossReceiptsAmt0301722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt05676
IRS990/IntangibleAssetsGrp/EOYAmt05239
IRS990/InvestmentIncomeGrp/ExclusionAmt02627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087340
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023019
IRS990/LandBldgEquipCostOrOtherBssAmt059925
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012027
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0110880
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT AND FUNDS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01034888
IRS990/NetAssetsOrFundBalancesEOYAmt01148980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07276
IRS990/OfficeExpensesGrp/TotalAmt07276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2OFFICERS STIPEND
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt010181
IRS990/OtherExpensesGrp/ProgramServicesAmt19664
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt010181
IRS990/OtherExpensesGrp/TotalAmt19664
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt0168379
IRS990/OtherLiabilitiesGrp/EOYAmt0179237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF CAPITAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02053
IRS990/OtherRevenueTotalAmt02053
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH ALVERSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD AND WELFARE SUPPORT TO MEMBERS, SCHOLARSHIPS AND SPONSORSHIPS TO LOCAL ORGANIZATIONS AND INDIVIDUALS, MEMBER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt053434
IRS990/PYContributionsGrantsAmt0107581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03986
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0105767
IRS990/PYOtherRevenueAmt0141623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114092
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES TO MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023019
IRS990ScheduleD/TotalLiabilityAmt0179237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO COLLEGE BOUND HIGH SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATIONS TO LITTLE LEAGUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203267
IRS990/TotalAssetsEOYAmt01328217
IRS990/TotalAssetsGrp/BOYAmt01203267
IRS990/TotalAssetsGrp/EOYAmt01328217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168379
IRS990/TotalLiabilitiesEOYAmt0179237
IRS990/TotalLiabilitiesGrp/BOYAmt0168379
IRS990/TotalLiabilitiesGrp/EOYAmt0179237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148980
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt0111428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01148980
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/SignatureDt02019-07-08
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/AtSubmissionCreationDeviceId0D528BFF684A8D2F336C9EB9A4D7D567933B7F3AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8804429C31D1B1DF82F34AF642482552CF366AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.149.158
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:19
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/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02019-09-23T07:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,217
Liabilities
$179,237
Net assets
$1,148,980
Revenue
$261,776
Expenses
$147,684
Net income
$114,092
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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